Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/50 | 31,000 | 04/01/2020 | OWN/2019-20/P/58 | 1,400 | |||||||||
13/01/2020 | OWN/2019-20/R/48 | 476 | 04/01/2020 | OWN/2019-20/P/59 | 7,400 | |||||||||
26/01/2020 | OWN/2019-20/R/49 | 1,200 | 04/01/2020 | OWN/2019-20/P/60 | 31,000 | |||||||||
29/01/2020 | OWN/2019-20/R/46 | 123,600 | 13/01/2020 | OWN/2019-20/P/68 | 600 | |||||||||
29/01/2020 | OWN/2019-20/R/47 | 8,881 | 13/01/2020 | OWN/2019-20/P/69 | 220 | |||||||||
27/01/2020 | OWN/2019-20/P/62 | 2,589 | ||||||||||||
27/01/2020 | OWN/2019-20/P/63 | 2,000 | ||||||||||||
29/01/2020 | OWN/2019-20/P/71 | 29,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/61 | 32,500 | ||||||||||||
31/01/2020 | OWN/2019-20/P/64 | 1,000 | ||||||||||||
31/01/2020 | OWN/2019-20/P/65 | 1,400 | ||||||||||||
31/01/2020 | OWN/2019-20/P/66 | 1,400 | ||||||||||||
31/01/2020 | OWN/2019-20/P/67 | 60,100 | ||||||||||||
31/01/2020 | OWN/2019-20/P/70 | 1,000 | ||||||||||||
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