Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2020 | OWN/2019-20/R/50 | 3,000 | 01/01/2020 | TSC/2019-20/P/7 | 12,000 | |||||||||
22/01/2020 | OWN/2019-20/R/38 | 4,670 | 06/01/2020 | OWN/2019-20/P/52 | 800 | |||||||||
23/01/2020 | TSC/2019-20/R/9 | 12,000 | 16/01/2020 | OWN/2019-20/P/19 | 2,000 | |||||||||
25/01/2020 | OWN/2019-20/R/39 | 1,232 | 20/01/2020 | OWN/2019-20/P/53 | 4,800 | |||||||||
29/01/2020 | OWN/2019-20/R/44 | 2,535 | 20/01/2020 | OWN/2019-20/P/54 | 4,450 | |||||||||
31/01/2020 | OWN/2019-20/R/40 | 2,490 | 24/01/2020 | TSC/2019-20/P/9 | 4,800 | |||||||||
25/01/2020 | OWN/2019-20/P/55 | 1,600 | ||||||||||||
29/01/2020 | OWN/2019-20/P/63 | 2,600 | ||||||||||||
29/01/2020 | OWN/2019-20/P/64 | 5,020 | ||||||||||||
30/01/2020 | OWN/2019-20/P/56 | 9,600 | ||||||||||||
30/01/2020 | OWN/2019-20/P/57 | 2,500 | ||||||||||||
|