Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/73 | 1,036 | 06/01/2020 | OWN/2019-20/P/70 | 5,100 | |||||||||
04/01/2020 | OWN/2019-20/R/74 | 3,028 | 23/01/2020 | OWN/2019-20/P/71 | 4,425 | |||||||||
11/01/2020 | OWN/2019-20/R/75 | 1,144 | 27/01/2020 | OWN/2019-20/P/72 | 290 | |||||||||
16/01/2020 | OWN/2019-20/R/76 | 43 | 31/01/2020 | OWN/2019-20/P/76 | 25,066 | |||||||||
23/01/2020 | OWN/2019-20/R/77 | 130 | ||||||||||||
23/01/2020 | OWN/2019-20/R/78 | 2,000 | ||||||||||||
23/01/2020 | OWN/2019-20/R/79 | 1,600 | ||||||||||||
23/01/2020 | OWN/2019-20/R/80 | 1,064 | ||||||||||||
24/01/2020 | OWN/2019-20/R/81 | 2,000 | ||||||||||||
24/01/2020 | OWN/2019-20/R/82 | 1,043 | ||||||||||||
27/01/2020 | OWN/2019-20/R/83 | 1,845 | ||||||||||||
27/01/2020 | OWN/2019-20/R/84 | 150 | ||||||||||||
27/01/2020 | OWN/2019-20/R/85 | 1,447 | ||||||||||||
29/01/2020 | OWN/2019-20/R/86 | 1,100 | ||||||||||||
29/01/2020 | OWN/2019-20/R/87 | 1,525 | ||||||||||||
29/01/2020 | OWN/2019-20/R/88 | 92 | ||||||||||||
29/01/2020 | OWN/2019-20/R/89 | 383 | ||||||||||||
31/01/2020 | OWN/2019-20/R/90 | 1,000 | ||||||||||||
31/01/2020 | OWN/2019-20/R/91 | 3,815 | ||||||||||||
31/01/2020 | OWN/2019-20/R/92 | 2,446 | ||||||||||||
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