Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/12 | 5,002 | 02/12/2019 | OWN/2019-20/P/21 | 9,500 | 02/12/2019 | OWN/2019-20/C/6 | 48,500 | ||||||
10/12/2019 | OWN/2019-20/R/13 | 4,224 | 02/12/2019 | OWN/2019-20/P/22 | 9,000 | 02/12/2019 | OWN/2019-20/C/7 | 45,284 | ||||||
10/12/2019 | OWN/2019-20/R/14 | 10,306 | 02/12/2019 | OWN/2019-20/P/23 | 9,000 | |||||||||
10/12/2019 | OWN/2019-20/R/15 | 10,047 | 02/12/2019 | OWN/2019-20/P/24 | 4,800 | |||||||||
10/12/2019 | OWN/2019-20/R/16 | 16,148 | 02/12/2019 | OWN/2019-20/P/25 | 4,800 | |||||||||
02/12/2019 | OWN/2019-20/P/26 | 3,600 | ||||||||||||
02/12/2019 | OWN/2019-20/P/27 | 7,800 | ||||||||||||
02/12/2019 | OWN/2019-20/P/28 | 24,460 | ||||||||||||
02/12/2019 | OWN/2019-20/P/29 | 20,824 | ||||||||||||
|