Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | OWN/2019-20/R/98 | 3,654 | 09/01/2020 | OWN/2019-20/P/104 | 9,000 | |||||||||
10/01/2020 | OWN/2019-20/R/99 | 5,737 | 09/01/2020 | OWN/2019-20/P/105 | 4,000 | |||||||||
14/01/2020 | OWN/2019-20/R/100 | 2,096 | 09/01/2020 | OWN/2019-20/P/106 | 3,000 | |||||||||
16/01/2020 | OWN/2019-20/R/101 | 1,961 | 09/01/2020 | OWN/2019-20/P/107 | 11,580 | |||||||||
18/01/2020 | OWN/2019-20/R/102 | 22,544 | 09/01/2020 | OWN/2019-20/P/108 | 47.2 | |||||||||
20/01/2020 | OWN/2019-20/R/103 | 5,976 | 09/01/2020 | OWN/2019-20/P/109 | 4,000 | |||||||||
28/01/2020 | OWN/2019-20/R/104 | 12,485 | 09/01/2020 | OWN/2019-20/P/110 | 1,900 | |||||||||
29/01/2020 | OWN/2019-20/R/105 | 2,109 | 09/01/2020 | OWN/2019-20/P/111 | 400 | |||||||||
14/01/2020 | OWN/2019-20/P/112 | 6,000 | ||||||||||||
20/01/2020 | OWN/2019-20/P/114 | 2,700 | ||||||||||||
28/01/2020 | OWN/2019-20/P/115 | 1,779 | ||||||||||||
28/01/2020 | OWN/2019-20/P/116 | 600 | ||||||||||||
28/01/2020 | OWN/2019-20/P/117 | 2,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/118 | 1,000 | ||||||||||||
29/01/2020 | OWN/2019-20/P/119 | 100 | ||||||||||||
29/01/2020 | OWN/2019-20/P/120 | 1,760 | ||||||||||||
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