Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/52 | 4,180 | 01/01/2020 | OWN/2019-20/P/50 | 6,000 | |||||||||
14/01/2020 | OWN/2019-20/R/63 | 4,135 | 06/01/2020 | OWN/2019-20/P/55 | 13,700 | |||||||||
15/01/2020 | OWN/2019-20/R/64 | 19,440 | 06/01/2020 | OWN/2019-20/P/56 | 1,050 | |||||||||
20/01/2020 | OWN/2019-20/R/65 | 7,000 | 20/01/2020 | OWN/2019-20/P/57 | 5,094.4 | |||||||||
21/01/2020 | OWN/2019-20/R/66 | 7,043 | 21/01/2020 | OWN/2019-20/P/58 | 5,000 | |||||||||
21/01/2020 | OWN/2019-20/P/59 | 7,000 | ||||||||||||
21/01/2020 | OWN/2019-20/P/60 | 80 | ||||||||||||
21/01/2020 | OWN/2019-20/P/61 | 14.4 | ||||||||||||
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