Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | OWN/2019-20/R/40 | 4,550 | 05/12/2019 | OWN/2019-20/P/65 | 13,727 | |||||||||
13/12/2019 | OWN/2019-20/R/41 | 500 | 05/12/2019 | OWN/2019-20/P/66 | 4,850 | |||||||||
16/12/2019 | OWN/2019-20/R/42 | 200 | 10/12/2019 | OWN/2019-20/P/67 | 1,870 | |||||||||
18/12/2019 | OWN/2019-20/R/43 | 26,050 | 13/12/2019 | OWN/2019-20/P/68 | 150 | |||||||||
24/12/2019 | OWN/2019-20/R/44 | 12,000 | 18/12/2019 | OWN/2019-20/P/69 | 200 | |||||||||
30/12/2019 | OWN/2019-20/R/45 | 24,000 | 24/12/2019 | OWN/2019-20/P/70 | 12,623 | |||||||||
30/12/2019 | OWN/2019-20/R/63 | 46,954 | 30/12/2019 | OWN/2019-20/P/71 | 2,823 | |||||||||
30/12/2019 | OWN/2019-20/P/88 | 46,954 | ||||||||||||
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