Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/13 | 11,243 | 02/12/2019 | OWN/2019-20/P/10 | 2,800 | 02/12/2019 | OWN/2019-20/C/4 | 15,230 | ||||||
10/12/2019 | OWN/2019-20/R/14 | 593 | 02/12/2019 | OWN/2019-20/P/11 | 4,800 | |||||||||
10/12/2019 | OWN/2019-20/R/15 | 10,038 | 02/12/2019 | OWN/2019-20/P/12 | 730 | |||||||||
10/12/2019 | OWN/2019-20/R/16 | 8,345 | 02/12/2019 | OWN/2019-20/P/13 | 400 | |||||||||
16/12/2019 | OWN/2019-20/R/17 | 3,976 | 02/12/2019 | OWN/2019-20/P/14 | 5,000 | |||||||||
02/12/2019 | OWN/2019-20/P/9 | 1,500 | ||||||||||||
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