Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2020 | OWN/2019-20/R/23 | 7,500 | 01/01/2020 | OWN/2019-20/P/49 | 11,425 | |||||||||
25/01/2020 | OWN/2019-20/R/24 | 7,752 | 01/01/2020 | OWN/2019-20/P/50 | 3,120 | |||||||||
25/01/2020 | OWN/2019-20/R/25 | 906 | 04/01/2020 | OWN/2019-20/P/48 | 36,000 | |||||||||
25/01/2020 | OWN/2019-20/R/26 | 4,090 | 06/01/2020 | OWN/2019-20/P/51 | 660 | |||||||||
25/01/2020 | OWN/2019-20/R/36 | 3,450 | 10/01/2020 | OWN/2019-20/P/52 | 10,000 | |||||||||
22/01/2020 | OWN/2019-20/P/53 | 2,000 | ||||||||||||
25/01/2020 | OWN/2019-20/P/54 | 239 | ||||||||||||
25/01/2020 | OWN/2019-20/P/55 | 190 | ||||||||||||
25/01/2020 | OWN/2019-20/P/56 | 390 | ||||||||||||
25/01/2020 | OWN/2019-20/P/57 | 337 | ||||||||||||
25/01/2020 | OWN/2019-20/P/68 | 600 | ||||||||||||
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