Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/120 | 300 | 22/01/2020 | OWN/2019-20/P/53 | 29,000 | |||||||||
02/01/2020 | OWN/2019-20/R/131 | 1,038 | 22/01/2020 | OWN/2019-20/P/59 | 4,500 | |||||||||
10/01/2020 | OWN/2019-20/R/121 | 3,500 | 22/01/2020 | OWN/2019-20/P/62 | 4,640 | |||||||||
10/01/2020 | OWN/2019-20/R/132 | 2,410 | 23/01/2020 | OWN/2019-20/P/60 | 4,000 | |||||||||
13/01/2020 | OWN/2019-20/R/134 | 2,295 | ||||||||||||
14/01/2020 | OWN/2019-20/R/122 | 300 | ||||||||||||
16/01/2020 | OWN/2019-20/R/135 | 555 | ||||||||||||
18/01/2020 | OWN/2019-20/R/123 | 2,200 | ||||||||||||
19/01/2020 | OWN/2019-20/R/124 | 5,500 | ||||||||||||
19/01/2020 | OWN/2019-20/R/125 | 500 | ||||||||||||
21/01/2020 | OWN/2019-20/R/126 | 2,100 | ||||||||||||
23/01/2020 | OWN/2019-20/R/136 | 135 | ||||||||||||
24/01/2020 | OWN/2019-20/R/127 | 400 | ||||||||||||
24/01/2020 | OWN/2019-20/R/137 | 390 | ||||||||||||
26/01/2020 | OWN/2019-20/R/128 | 2,000 | ||||||||||||
27/01/2020 | OWN/2019-20/R/129 | 5,600 | ||||||||||||
28/01/2020 | OWN/2019-20/R/130 | 1,700 | ||||||||||||
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