Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/25 | 6,300 | 16/01/2020 | OWN/2019-20/P/93 | 200 | |||||||||
04/01/2020 | OWN/2019-20/R/26 | 18,500 | 18/01/2020 | OWN/2019-20/P/91 | 360 | |||||||||
04/01/2020 | OWN/2019-20/R/27 | 1,680 | 21/01/2020 | OWN/2019-20/P/102 | 210 | |||||||||
27/01/2020 | OWN/2019-20/R/29 | 9,700 | 21/01/2020 | OWN/2019-20/P/63 | 6,000 | |||||||||
27/01/2020 | OWN/2019-20/R/30 | 9,700 | 21/01/2020 | OWN/2019-20/P/64 | 1,100 | |||||||||
27/01/2020 | OWN/2019-20/R/31 | 6,399 | 21/01/2020 | OWN/2019-20/P/65 | 18,900 | |||||||||
27/01/2020 | OWN/2019-20/R/32 | 38,850 | 21/01/2020 | OWN/2019-20/P/66 | 1,430 | |||||||||
21/01/2020 | OWN/2019-20/P/67 | 123,795 | ||||||||||||
21/01/2020 | OWN/2019-20/P/68 | 159,705 | ||||||||||||
22/01/2020 | OWN/2019-20/P/95 | 196 | ||||||||||||
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