Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/84 | 3,418 | 04/01/2020 | OWN/2019-20/P/66 | 418 | |||||||||
07/01/2020 | OWN/2019-20/R/85 | 2,100 | 07/01/2020 | OWN/2019-20/P/67 | 96,980 | |||||||||
08/01/2020 | OWN/2019-20/R/86 | 8,334 | 13/01/2020 | OWN/2019-20/P/68 | 1,318 | |||||||||
11/01/2020 | OWN/2019-20/R/87 | 3,855 | 18/01/2020 | OWN/2019-20/P/69 | 1,200 | |||||||||
13/01/2020 | OWN/2019-20/R/88 | 5,718 | 21/01/2020 | OWN/2019-20/P/70 | 354 | |||||||||
18/01/2020 | OWN/2019-20/R/89 | 24,167 | 22/01/2020 | OWN/2019-20/P/71 | 1,410 | |||||||||
22/01/2020 | OWN/2019-20/R/90 | 2,710 | 25/01/2020 | OWN/2019-20/P/72 | 1,101 | |||||||||
25/01/2020 | OWN/2019-20/R/91 | 2,801 | 28/01/2020 | OWN/2019-20/P/73 | 595 | |||||||||
28/01/2020 | OWN/2019-20/R/92 | 7,220 | ||||||||||||
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