Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2020 | OWN/2019-20/R/71 | 155 | 02/01/2020 | OWN/2019-20/P/46 | 5,000 | |||||||||
15/01/2020 | OWN/2019-20/R/72 | 155 | 15/01/2020 | OWN/2019-20/P/47 | 16,045 | |||||||||
15/01/2020 | OWN/2019-20/R/73 | 25,920 | 16/01/2020 | OWN/2019-20/P/48 | 15,000 | |||||||||
18/01/2020 | OWN/2019-20/R/90 | 2,880 | 18/01/2020 | OWN/2019-20/P/56 | 2,000 | |||||||||
20/01/2020 | OWN/2019-20/R/74 | 7,000 | 24/01/2020 | OWN/2019-20/P/49 | 3,000 | |||||||||
20/01/2020 | OWN/2019-20/R/75 | 1,252 | 24/01/2020 | OWN/2019-20/P/50 | 7,500 | |||||||||
20/01/2020 | OWN/2019-20/R/76 | 351 | 30/01/2020 | OWN/2019-20/P/51 | 6,000 | |||||||||
30/01/2020 | OWN/2019-20/P/52 | 1,500 | ||||||||||||
30/01/2020 | OWN/2019-20/P/53 | 10,000 | ||||||||||||
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