Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/52 | 2,772 | 01/01/2020 | OWN/2019-20/P/49 | 1,000 | |||||||||
01/01/2020 | OWN/2019-20/R/57 | 7,534 | 03/01/2020 | OWN/2019-20/P/50 | 30,000 | |||||||||
01/01/2020 | OWN/2019-20/R/61 | 1,480 | 03/01/2020 | OWN/2019-20/P/51 | 6,750 | |||||||||
17/01/2020 | OWN/2019-20/R/53 | 9,720 | 10/01/2020 | OWN/2019-20/P/52 | 50,144 | |||||||||
26/01/2020 | OWN/2019-20/R/54 | 11,992 | 18/01/2020 | OWN/2019-20/P/53 | 7,500 | |||||||||
27/01/2020 | OWN/2019-20/R/55 | 9,000 | 23/01/2020 | OWN/2019-20/P/54 | 25,049 | |||||||||
23/01/2020 | OWN/2019-20/P/55 | 11,259 | ||||||||||||
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