Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/20 | 50,000 | 05/01/2020 | OWN/2019-20/P/6 | 2,700 | |||||||||
05/01/2020 | OWN/2019-20/R/21 | 407 | 21/01/2020 | OWN/2019-20/P/7 | 740 | |||||||||
05/01/2020 | OWN/2019-20/R/22 | 2,296 | 21/01/2020 | OWN/2019-20/P/8 | 2,200 | |||||||||
16/01/2020 | OWN/2019-20/R/42 | 400 | ||||||||||||
16/01/2020 | OWN/2019-20/R/43 | 500 | ||||||||||||
16/01/2020 | OWN/2019-20/R/44 | 500 | ||||||||||||
16/01/2020 | OWN/2019-20/R/45 | 500 | ||||||||||||
16/01/2020 | OWN/2019-20/R/46 | 175 | ||||||||||||
21/01/2020 | OWN/2019-20/R/23 | 198 | ||||||||||||
21/01/2020 | OWN/2019-20/R/24 | 325 | ||||||||||||
21/01/2020 | OWN/2019-20/R/25 | 216 | ||||||||||||
21/01/2020 | OWN/2019-20/R/47 | 300 | ||||||||||||
21/01/2020 | OWN/2019-20/R/48 | 300 | ||||||||||||
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