Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/152 | 2,900 | 07/01/2020 | OWN/2019-20/P/43 | 2,400 | |||||||||
02/01/2020 | OWN/2019-20/R/57 | 2,425 | 14/01/2020 | OWN/2019-20/P/85 | 2,750 | |||||||||
10/01/2020 | OWN/2019-20/R/153 | 3,390 | 22/01/2020 | OWN/2019-20/P/86 | 2,750 | |||||||||
11/01/2020 | OWN/2019-20/R/58 | 1,056 | 23/01/2020 | OWN/2019-20/P/88 | 6,500 | |||||||||
13/01/2020 | OWN/2019-20/R/154 | 360 | ||||||||||||
15/01/2020 | OWN/2019-20/R/59 | 6,000 | ||||||||||||
23/01/2020 | OWN/2019-20/R/155 | 500 | ||||||||||||
23/01/2020 | OWN/2019-20/R/60 | 2,448 | ||||||||||||
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