Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/2 | 6,908 | 16/12/2019 | OWN/2019-20/P/31 | 26,775 | 06/12/2019 | OWN/2019-20/C/14 | 2,344 | ||||||
06/12/2019 | OWN/2019-20/R/3 | 2,344 | 16/12/2019 | OWN/2019-20/P/32 | 10,800 | 16/12/2019 | OWN/2019-20/C/6 | 66,075 | ||||||
16/12/2019 | OWN/2019-20/P/33 | 14,000 | 16/12/2019 | OWN/2019-20/C/7 | 39,400 | |||||||||
16/12/2019 | OWN/2019-20/P/34 | 9,000 | ||||||||||||
16/12/2019 | OWN/2019-20/P/35 | 4,000 | ||||||||||||
16/12/2019 | OWN/2019-20/P/36 | 1,500 | ||||||||||||
16/12/2019 | OWN/2019-20/P/37 | 25,000 | ||||||||||||
16/12/2019 | OWN/2019-20/P/38 | 14,400 | ||||||||||||
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