Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/63 | 402 | 01/01/2020 | OWN/2019-20/P/86 | 7,800 | 06/01/2020 | OWN/2019-20/C/45 | 4,200 | ||||||
09/01/2020 | OWN/2019-20/R/64 | 6,049 | 01/01/2020 | OWN/2019-20/P/87 | 500 | 06/01/2020 | OWN/2019-20/C/47 | 4,200 | ||||||
14/01/2020 | OWN/2019-20/R/65 | 7,987 | 01/01/2020 | OWN/2019-20/P/88 | 4,950 | 09/01/2020 | OWN/2019-20/C/46 | 855 | ||||||
29/01/2020 | OWN/2019-20/R/66 | 6,111 | 01/01/2020 | OWN/2019-20/P/89 | 2,394 | 09/01/2020 | OWN/2019-20/C/48 | 5,194 | ||||||
29/01/2020 | OWN/2019-20/R/73 | 4,770 | 14/01/2020 | OWN/2019-20/P/90 | 2,394 | 14/01/2020 | OWN/2019-20/C/49 | 4,010 | ||||||
14/01/2020 | OWN/2019-20/P/95 | 3,750 | 14/01/2020 | OWN/2019-20/C/58 | 5,490 | |||||||||
14/01/2020 | OWN/2019-20/P/96 | 4,170 | 18/01/2020 | OWN/2019-20/C/50 | 3,900 | |||||||||
14/01/2020 | OWN/2019-20/P/97 | 6,000 | 29/01/2020 | OWN/2019-20/C/51 | 4,070 | |||||||||
18/01/2020 | OWN/2019-20/P/91 | 5,900 | ||||||||||||
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