Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/18 | 100 | 07/01/2020 | OWN/2019-20/P/19 | 4,000 | 01/01/2020 | OWN/2019-20/C/3 | 3,900 | ||||||
02/01/2020 | OWN/2019-20/R/19 | 900 | 10/01/2020 | OWN/2019-20/P/20 | 5,960 | |||||||||
02/01/2020 | OWN/2019-20/R/20 | 3,600 | 10/01/2020 | OWN/2019-20/P/21 | 1,500 | |||||||||
02/01/2020 | OWN/2019-20/R/21 | 3,300 | ||||||||||||
07/01/2020 | OWN/2019-20/R/22 | 1,200 | ||||||||||||
10/01/2020 | OWN/2019-20/R/23 | 600 | ||||||||||||
18/01/2020 | NOAPS/2019-20/R/6 | 6,450 | ||||||||||||
28/01/2020 | OWN/2019-20/R/24 | 69,663 | ||||||||||||
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