Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/137 | 100 | 02/01/2020 | OWN/2019-20/P/43 | 2,000 | |||||||||
03/01/2020 | OWN/2019-20/R/138 | 150 | 14/01/2020 | OWN/2019-20/P/44 | 1,500 | |||||||||
04/01/2020 | OWN/2019-20/R/167 | 100,000 | 17/01/2020 | OWN/2019-20/P/45 | 70,000 | |||||||||
04/01/2020 | OWN/2019-20/R/168 | 100 | 19/01/2020 | OWN/2019-20/P/46 | 1,500 | |||||||||
10/01/2020 | OWN/2019-20/R/139 | 262 | 28/01/2020 | OWN/2019-20/P/47 | 6,000 | |||||||||
10/01/2020 | OWN/2019-20/R/140 | 362 | ||||||||||||
10/01/2020 | OWN/2019-20/R/141 | 200 | ||||||||||||
10/01/2020 | OWN/2019-20/R/142 | 462 | ||||||||||||
18/01/2020 | OWN/2019-20/R/143 | 147 | ||||||||||||
18/01/2020 | OWN/2019-20/R/144 | 200 | ||||||||||||
19/01/2020 | OWN/2019-20/R/145 | 100 | ||||||||||||
19/01/2020 | OWN/2019-20/R/146 | 226 | ||||||||||||
19/01/2020 | OWN/2019-20/R/147 | 200 | ||||||||||||
19/01/2020 | OWN/2019-20/R/148 | 223 | ||||||||||||
20/01/2020 | OWN/2019-20/R/149 | 223 | ||||||||||||
20/01/2020 | OWN/2019-20/R/151 | 7,000 | ||||||||||||
|