Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/43 | 88.56 | 03/01/2020 | OWN/2019-20/P/54 | 250 | |||||||||
01/01/2020 | OWN/2019-20/R/54 | 2,580 | 03/01/2020 | OWN/2019-20/P/55 | 25 | |||||||||
03/01/2020 | OWN/2019-20/R/55 | 1,175 | 03/01/2020 | OWN/2019-20/P/56 | 1,000 | |||||||||
09/01/2020 | OWN/2019-20/R/44 | 2,400 | 18/01/2020 | OWN/2019-20/P/58 | 4,500 | |||||||||
20/01/2020 | OWN/2019-20/R/56 | 3,000 | 18/01/2020 | OWN/2019-20/P/59 | 18,000 | |||||||||
27/01/2020 | OWN/2019-20/R/57 | 500 | 29/01/2020 | OWN/2019-20/P/50 | 3,360 | |||||||||
28/01/2020 | OWN/2019-20/R/45 | 3,600 | 29/01/2020 | OWN/2019-20/P/60 | 1,850 | |||||||||
28/01/2020 | OWN/2019-20/R/58 | 3,050 | ||||||||||||
29/01/2020 | OWN/2019-20/R/59 | 500 | ||||||||||||
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