Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/35 | 161 | 04/01/2020 | OWN/2019-20/P/42 | 170,000 | |||||||||
01/01/2020 | OWN/2019-20/R/36 | 600 | 04/01/2020 | OWN/2019-20/P/43 | 17.7 | |||||||||
01/01/2020 | OWN/2019-20/R/37 | 200 | 04/01/2020 | OWN/2019-20/P/44 | 55,000 | |||||||||
01/01/2020 | OWN/2019-20/R/38 | 166 | 20/01/2020 | OWN/2019-20/P/38 | 4,000 | |||||||||
01/01/2020 | OWN/2019-20/R/39 | 120 | 27/01/2020 | OWN/2019-20/P/39 | 20,000 | |||||||||
01/01/2020 | OWN/2019-20/R/40 | 180 | ||||||||||||
01/01/2020 | OWN/2019-20/R/41 | 600 | ||||||||||||
01/01/2020 | OWN/2019-20/R/42 | 733 | ||||||||||||
01/01/2020 | OWN/2019-20/R/43 | 400 | ||||||||||||
27/01/2020 | OWN/2019-20/R/44 | 545 | ||||||||||||
27/01/2020 | OWN/2019-20/R/45 | 403 | ||||||||||||
27/01/2020 | OWN/2019-20/R/46 | 250 | ||||||||||||
27/01/2020 | OWN/2019-20/R/47 | 200 | ||||||||||||
27/01/2020 | OWN/2019-20/R/48 | 238 | ||||||||||||
27/01/2020 | OWN/2019-20/R/49 | 180 | ||||||||||||
27/01/2020 | OWN/2019-20/R/50 | 100 | ||||||||||||
27/01/2020 | OWN/2019-20/R/51 | 1,200 | ||||||||||||
27/01/2020 | OWN/2019-20/R/52 | 1,000 | ||||||||||||
27/01/2020 | OWN/2019-20/R/53 | 1,146 | ||||||||||||
27/01/2020 | OWN/2019-20/R/54 | 1,874 | ||||||||||||
27/01/2020 | OWN/2019-20/R/55 | 1,000 | ||||||||||||
27/01/2020 | OWN/2019-20/R/56 | 2,364 | ||||||||||||
27/01/2020 | OWN/2019-20/R/57 | 1,107 | ||||||||||||
27/01/2020 | OWN/2019-20/R/58 | 2,000 | ||||||||||||
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