Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/4 | 4,900 | 11/01/2020 | OWN/2019-20/P/4 | 2,800 | 10/01/2020 | OWN/2019-20/C/2 | 11,900 | ||||||
03/01/2020 | OWN/2019-20/R/5 | 4,200 | 11/01/2020 | OWN/2019-20/P/5 | 4,900 | 24/01/2020 | OWN/2019-20/C/3 | 18,750 | ||||||
03/01/2020 | OWN/2019-20/R/6 | 4,200 | 25/01/2020 | OWN/2019-20/P/10 | 6,150 | |||||||||
14/01/2020 | OWN/2019-20/R/7 | 2,800 | 25/01/2020 | OWN/2019-20/P/11 | 1,500 | |||||||||
14/01/2020 | OWN/2019-20/R/8 | 2,800 | 25/01/2020 | OWN/2019-20/P/6 | 5,600 | |||||||||
25/01/2020 | OWN/2019-20/P/7 | 2,000 | ||||||||||||
25/01/2020 | OWN/2019-20/P/8 | 2,000 | ||||||||||||
25/01/2020 | OWN/2019-20/P/9 | 1,500 | ||||||||||||
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