Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/83 | 35,350 | 04/01/2020 | OWN/2019-20/P/254 | 23,500 | 09/01/2020 | OWN/2019-20/C/37 | 39,000 | ||||||
03/01/2020 | OWN/2019-20/R/84 | 11,900 | 07/01/2020 | OWN/2019-20/P/266 | 36,500 | 09/01/2020 | OWN/2019-20/C/38 | 55,650 | ||||||
03/01/2020 | OWN/2019-20/R/85 | 10,150 | 09/01/2020 | OWN/2019-20/P/255 | 12,000 | |||||||||
04/01/2020 | OWN/2019-20/R/86 | 23,500 | 09/01/2020 | OWN/2019-20/P/256 | 4,800 | |||||||||
14/01/2020 | OWN/2019-20/R/87 | 1,050 | 09/01/2020 | OWN/2019-20/P/257 | 8,200 | |||||||||
09/01/2020 | OWN/2019-20/P/258 | 6,000 | ||||||||||||
09/01/2020 | OWN/2019-20/P/259 | 2,000 | ||||||||||||
09/01/2020 | OWN/2019-20/P/260 | 6,000 | ||||||||||||
09/01/2020 | OWN/2019-20/P/261 | 27,650 | ||||||||||||
09/01/2020 | OWN/2019-20/P/262 | 7,000 | ||||||||||||
09/01/2020 | OWN/2019-20/P/263 | 350 | ||||||||||||
09/01/2020 | OWN/2019-20/P/264 | 11,200 | ||||||||||||
09/01/2020 | OWN/2019-20/P/265 | 9,450 | ||||||||||||
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