Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/36 | 100 | 01/01/2020 | OWN/2019-20/P/41 | 1,500 | |||||||||
01/01/2020 | OWN/2019-20/R/37 | 100 | 14/01/2020 | OWN/2019-20/P/42 | 10,000 | |||||||||
02/01/2020 | OWN/2019-20/R/38 | 200 | 14/01/2020 | OWN/2019-20/P/43 | 1,000 | |||||||||
02/01/2020 | OWN/2019-20/R/39 | 3,120 | 14/01/2020 | OWN/2019-20/P/44 | 1,000 | |||||||||
02/01/2020 | OWN/2019-20/R/40 | 1,500 | 20/01/2020 | OWN/2019-20/P/45 | 1,000 | |||||||||
04/01/2020 | OWN/2019-20/R/41 | 3,480 | 20/01/2020 | OWN/2019-20/P/46 | 590 | |||||||||
04/01/2020 | OWN/2019-20/R/42 | 1,300 | 20/01/2020 | OWN/2019-20/P/47 | 3,000 | |||||||||
04/01/2020 | OWN/2019-20/R/43 | 3,480 | 26/01/2020 | OWN/2019-20/P/48 | 5,000 | |||||||||
06/01/2020 | OWN/2019-20/R/44 | 800 | 31/01/2020 | OWN/2019-20/P/49 | 88 | |||||||||
06/01/2020 | OWN/2019-20/R/45 | 500 | 31/01/2020 | OWN/2019-20/P/50 | 1,500 | |||||||||
06/01/2020 | OWN/2019-20/R/46 | 300 | ||||||||||||
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