Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/37 | 2,430 | 01/01/2020 | OWN/2019-20/P/51 | 2,000 | |||||||||
04/01/2020 | OWN/2019-20/R/29 | 11,152 | 01/01/2020 | OWN/2019-20/P/52 | 150 | |||||||||
07/01/2020 | OWN/2019-20/R/30 | 750 | 01/01/2020 | OWN/2019-20/P/53 | 283 | |||||||||
08/01/2020 | OWN/2019-20/R/31 | 20,328 | 04/01/2020 | OWN/2019-20/P/54 | 5,834 | |||||||||
13/01/2020 | OWN/2019-20/R/32 | 1,519 | 04/01/2020 | OWN/2019-20/P/55 | 118 | |||||||||
16/01/2020 | OWN/2019-20/R/33 | 1,623 | 07/01/2020 | OWN/2019-20/P/56 | 750 | |||||||||
20/01/2020 | OWN/2019-20/R/34 | 4,137 | 13/01/2020 | OWN/2019-20/P/57 | 1,200 | |||||||||
24/01/2020 | OWN/2019-20/R/35 | 6,386 | 16/01/2020 | OWN/2019-20/P/59 | 2,270 | |||||||||
31/01/2020 | OWN/2019-20/R/36 | 2,094 | 20/01/2020 | OWN/2019-20/P/58 | 5,000 | |||||||||
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