Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | OWN/2019-20/R/108 | 3,334 | 30/01/2020 | OWN/2019-20/P/54 | 3,170 | |||||||||
14/01/2020 | OWN/2019-20/R/109 | 3,164 | 30/01/2020 | OWN/2019-20/P/55 | 3,000 | |||||||||
15/01/2020 | OWN/2019-20/R/110 | 1,974 | ||||||||||||
15/01/2020 | OWN/2019-20/R/111 | 1,706 | ||||||||||||
15/01/2020 | OWN/2019-20/R/112 | 5,500 | ||||||||||||
15/01/2020 | OWN/2019-20/R/113 | 1,500 | ||||||||||||
15/01/2020 | OWN/2019-20/R/114 | 1,080 | ||||||||||||
15/01/2020 | OWN/2019-20/R/115 | 1,080 | ||||||||||||
18/01/2020 | OWN/2019-20/R/116 | 1,928 | ||||||||||||
20/01/2020 | OWN/2019-20/R/150 | 7,000 | ||||||||||||
21/01/2020 | OWN/2019-20/R/117 | 592 | ||||||||||||
21/01/2020 | OWN/2019-20/R/127 | 4,640 | ||||||||||||
22/01/2020 | OWN/2019-20/R/118 | 500 | ||||||||||||
22/01/2020 | OWN/2019-20/R/119 | 884 | ||||||||||||
22/01/2020 | OWN/2019-20/R/120 | 688 | ||||||||||||
22/01/2020 | OWN/2019-20/R/121 | 156 | ||||||||||||
25/01/2020 | OWN/2019-20/R/122 | 500 | ||||||||||||
27/01/2020 | OWN/2019-20/R/123 | 64 | ||||||||||||
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