Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2020 | OWN/2019-20/R/11 | 4,000 | 13/01/2020 | OWN/2019-20/P/16 | 500 | |||||||||
14/01/2020 | OWN/2019-20/R/10 | 1,000 | 14/01/2020 | OWN/2019-20/P/18 | 2,000 | |||||||||
16/01/2020 | OWN/2019-20/R/12 | 1,000 | 14/01/2020 | OWN/2019-20/P/19 | 2,500 | |||||||||
23/01/2020 | OWN/2019-20/R/13 | 500 | 16/01/2020 | OWN/2019-20/P/20 | 1,060 | |||||||||
23/01/2020 | OWN/2019-20/R/14 | 1,000 | 16/01/2020 | OWN/2019-20/P/21 | 940 | |||||||||
23/01/2020 | OWN/2019-20/R/19 | 100 | 23/01/2020 | OWN/2019-20/P/33 | 2,716 | |||||||||
23/01/2020 | OWN/2019-20/R/20 | 1,300 | 26/01/2020 | OWN/2019-20/P/34 | 384 | |||||||||
23/01/2020 | OWN/2019-20/R/21 | 200 | 31/01/2020 | OWN/2019-20/P/35 | 590 | |||||||||
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