Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2020 | OWN/2019-20/R/19 | 2,906 | 17/01/2020 | OWN/2019-20/P/19 | 6,562 | |||||||||
16/01/2020 | OWN/2019-20/R/6 | 26,500 | 17/01/2020 | OWN/2019-20/P/20 | 1,500 | |||||||||
17/01/2020 | OWN/2019-20/R/20 | 9,104 | 17/01/2020 | OWN/2019-20/P/21 | 1,000 | |||||||||
21/01/2020 | OWN/2019-20/R/7 | 13,000 | 17/01/2020 | OWN/2019-20/P/22 | 2,700 | |||||||||
29/01/2020 | OWN/2019-20/R/8 | 70,500 | 21/01/2020 | OWN/2019-20/P/8 | 68,340 | |||||||||
30/01/2020 | OWN/2019-20/P/33 | 500 | ||||||||||||
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