Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/40 | 11,843 | 01/01/2020 | OWN/2019-20/P/103 | 13,937 | |||||||||
01/01/2020 | OWN/2019-20/R/61 | 1,000 | 04/01/2020 | OWN/2019-20/P/91 | 3,200 | |||||||||
04/01/2020 | OWN/2019-20/R/41 | 5,555 | 04/01/2020 | OWN/2019-20/P/92 | 350 | |||||||||
04/01/2020 | OWN/2019-20/R/42 | 280 | 04/01/2020 | OWN/2019-20/P/93 | 500 | |||||||||
04/01/2020 | OWN/2019-20/R/43 | 280 | 04/01/2020 | OWN/2019-20/P/94 | 400 | |||||||||
04/01/2020 | OWN/2019-20/R/44 | 500 | 04/01/2020 | OWN/2019-20/P/95 | 1,100 | |||||||||
04/01/2020 | OWN/2019-20/R/45 | 1,122 | 13/01/2020 | OWN/2019-20/P/96 | 2,500 | |||||||||
04/01/2020 | OWN/2019-20/R/46 | 2,000 | 13/01/2020 | OWN/2019-20/P/97 | 1,905 | |||||||||
13/01/2020 | OWN/2019-20/R/47 | 4,400 | 30/01/2020 | OWN/2019-20/P/98 | 9,000 | |||||||||
13/01/2020 | OWN/2019-20/R/48 | 340 | ||||||||||||
13/01/2020 | OWN/2019-20/R/49 | 340 | ||||||||||||
13/01/2020 | OWN/2019-20/R/50 | 600 | ||||||||||||
13/01/2020 | OWN/2019-20/R/60 | 3,737 | ||||||||||||
13/01/2020 | OWN/2019-20/R/62 | 15,000 | ||||||||||||
30/01/2020 | OWN/2019-20/R/51 | 5,680 | ||||||||||||
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