Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/29 | 13,496 | 02/01/2020 | OWN/2019-20/P/9 | 6,800 | |||||||||
02/01/2020 | OWN/2019-20/R/30 | 1,800 | 20/01/2020 | OWN/2019-20/P/10 | 12,000 | |||||||||
03/01/2020 | OWN/2019-20/R/31 | 5,080 | ||||||||||||
04/01/2020 | OWN/2019-20/R/32 | 4,795 | ||||||||||||
06/01/2020 | OWN/2019-20/R/33 | 3,260 | ||||||||||||
08/01/2020 | OWN/2019-20/R/34 | 14,830 | ||||||||||||
09/01/2020 | OWN/2019-20/R/35 | 5,505 | ||||||||||||
10/01/2020 | OWN/2019-20/R/36 | 6,866 | ||||||||||||
11/01/2020 | OWN/2019-20/R/37 | 2,400 | ||||||||||||
13/01/2020 | OWN/2019-20/R/38 | 7,100 | ||||||||||||
14/01/2020 | OWN/2019-20/R/39 | 8,695 | ||||||||||||
18/01/2020 | OWN/2019-20/R/40 | 3,200 | ||||||||||||
19/01/2020 | OWN/2019-20/R/41 | 2,125 | ||||||||||||
20/01/2020 | OWN/2019-20/R/42 | 3,790 | ||||||||||||
21/01/2020 | OWN/2019-20/R/43 | 16,868 | ||||||||||||
23/01/2020 | OWN/2019-20/R/44 | 13,402 | ||||||||||||
24/01/2020 | OWN/2019-20/R/45 | 17,870 | ||||||||||||
28/01/2020 | OWN/2019-20/R/46 | 3,850 | ||||||||||||
29/01/2020 | OWN/2019-20/R/47 | 6,098 | ||||||||||||
|