Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/26 | 16,200 | 10/01/2020 | OWN/2019-20/P/92 | 600,000 | |||||||||
10/01/2020 | OWN/2019-20/R/58 | 47 | 10/01/2020 | OWN/2019-20/P/93 | 47 | |||||||||
17/01/2020 | OWN/2019-20/R/55 | 5,000 | 16/01/2020 | OWN/2019-20/P/53 | 118 | |||||||||
17/01/2020 | OWN/2019-20/R/59 | 2,000 | 17/01/2020 | OWN/2019-20/P/94 | 12,000 | |||||||||
19/01/2020 | OWN/2019-20/R/27 | 7,000 | 17/01/2020 | OWN/2019-20/P/95 | 2,000 | |||||||||
24/01/2020 | OWN/2019-20/R/56 | 4,900 | 18/01/2020 | OWN/2019-20/P/52 | 6,000 | |||||||||
21/01/2020 | OWN/2019-20/P/51 | 14,500 | ||||||||||||
23/01/2020 | OWN/2019-20/P/96 | 400,000 | ||||||||||||
23/01/2020 | OWN/2019-20/P/97 | 23 | ||||||||||||
24/01/2020 | OWN/2019-20/P/98 | 1,900 | ||||||||||||
24/01/2020 | OWN/2019-20/P/99 | 3,000 | ||||||||||||
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