Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/123 | 34,250 | 02/12/2019 | OWN/2019-20/P/129 | 17,160 | |||||||||
18/12/2019 | OWN/2019-20/R/124 | 10,000 | 02/12/2019 | OWN/2019-20/P/130 | 2,424 | |||||||||
23/12/2019 | OWN/2019-20/R/125 | 13,500 | 02/12/2019 | OWN/2019-20/P/131 | 37,397 | |||||||||
24/12/2019 | OWN/2019-20/R/126 | 39,900 | 02/12/2019 | OWN/2019-20/P/132 | 32,353 | |||||||||
30/12/2019 | OWN/2019-20/R/127 | 10,000 | 02/12/2019 | OWN/2019-20/P/133 | 7,906 | |||||||||
31/12/2019 | OWN/2019-20/R/128 | 1,942 | 02/12/2019 | OWN/2019-20/P/134 | 135,683 | |||||||||
02/12/2019 | OWN/2019-20/P/135 | 4,250 | ||||||||||||
19/12/2019 | OWN/2019-20/P/136 | 33,000 | ||||||||||||
19/12/2019 | OWN/2019-20/P/137 | 10,947 | ||||||||||||
24/12/2019 | OWN/2019-20/P/138 | 15,900 | ||||||||||||
24/12/2019 | OWN/2019-20/P/139 | 925 | ||||||||||||
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