Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/55 | 2,225 | 09/01/2020 | OWN/2019-20/P/48 | 12,110 | 01/01/2020 | OWN/2019-20/C/66 | 2,861 | ||||||
01/01/2020 | OWN/2019-20/R/56 | 70 | 09/01/2020 | OWN/2019-20/P/49 | 4,370 | 01/01/2020 | OWN/2019-20/C/81 | 2,312 | ||||||
01/01/2020 | OWN/2019-20/R/57 | 70 | 09/01/2020 | OWN/2019-20/P/50 | 5,100 | 09/01/2020 | OWN/2019-20/C/44 | 1,230 | ||||||
01/01/2020 | OWN/2019-20/R/67 | 2,850 | 18/01/2020 | OWN/2019-20/P/51 | 2,000 | 16/01/2020 | OWN/2019-20/C/45 | 6,100 | ||||||
09/01/2020 | OWN/2019-20/R/58 | 1,026 | 18/01/2020 | OWN/2019-20/P/52 | 1,150 | 23/01/2020 | OWN/2019-20/C/46 | 7,550 | ||||||
09/01/2020 | OWN/2019-20/R/59 | 100 | 18/01/2020 | OWN/2019-20/P/53 | 670 | 29/01/2020 | OWN/2019-20/C/47 | 3,400 | ||||||
09/01/2020 | OWN/2019-20/R/60 | 100 | 29/01/2020 | OWN/2019-20/C/48 | 3,800 | |||||||||
09/01/2020 | OWN/2019-20/R/68 | 4,000 | 29/01/2020 | OWN/2019-20/C/67 | 3,000 | |||||||||
16/01/2020 | OWN/2019-20/R/69 | 5,850 | 30/01/2020 | OWN/2019-20/C/68 | 3,000 | |||||||||
16/01/2020 | OWN/2019-20/R/92 | 6,095 | ||||||||||||
18/01/2020 | OWN/2019-20/R/64 | 3,060 | ||||||||||||
18/01/2020 | OWN/2019-20/R/70 | 12,975 | ||||||||||||
23/01/2020 | OWN/2019-20/R/65 | 7,032 | ||||||||||||
23/01/2020 | OWN/2019-20/R/71 | 4,000 | ||||||||||||
29/01/2020 | OWN/2019-20/R/66 | 9,734 | ||||||||||||
29/01/2020 | OWN/2019-20/R/72 | 6,000 | ||||||||||||
|