Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/96 | 3,500 | 02/01/2020 | OWN/2019-20/P/73 | 500 | |||||||||
07/01/2020 | OWN/2019-20/R/97 | 100 | 07/01/2020 | OWN/2019-20/P/74 | 3,607 | |||||||||
14/01/2020 | OWN/2019-20/R/98 | 1,800 | 14/01/2020 | OWN/2019-20/P/77 | 4,035 | |||||||||
14/01/2020 | OWN/2019-20/R/99 | 2,240 | 21/01/2020 | OWN/2019-20/P/75 | 1,000 | |||||||||
28/01/2020 | OWN/2019-20/R/100 | 1,200 | 28/01/2020 | OWN/2019-20/P/76 | 8,975 | |||||||||
28/01/2020 | OWN/2019-20/R/101 | 7,775 | 31/01/2020 | OWN/2019-20/P/72 | 7,434 | |||||||||
31/01/2020 | OWN/2019-20/R/102 | 5,100 | ||||||||||||
31/01/2020 | OWN/2019-20/R/103 | 2,334 | ||||||||||||
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