Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/145 | 3,532 | 08/01/2020 | OWN/2019-20/P/63 | 14,500 | |||||||||
04/01/2020 | OWN/2019-20/R/146 | 200 | 09/01/2020 | OWN/2019-20/P/64 | 71 | |||||||||
04/01/2020 | OWN/2019-20/R/147 | 20,000 | 13/01/2020 | OWN/2019-20/P/65 | 96,000 | |||||||||
04/01/2020 | OWN/2019-20/R/148 | 50 | 14/01/2020 | OWN/2019-20/P/66 | 3,000 | |||||||||
04/01/2020 | OWN/2019-20/R/149 | 50 | 16/01/2020 | OWN/2019-20/P/67 | 2,000 | |||||||||
04/01/2020 | OWN/2019-20/R/150 | 1,320 | 22/01/2020 | OWN/2019-20/P/68 | 1,500 | |||||||||
04/01/2020 | OWN/2019-20/R/151 | 50 | 30/01/2020 | OWN/2019-20/P/69 | 4,000 | |||||||||
08/01/2020 | OWN/2019-20/R/152 | 39,032 | 30/01/2020 | OWN/2019-20/P/70 | 4,000 | |||||||||
14/01/2020 | OWN/2019-20/R/153 | 1,700 | 30/01/2020 | OWN/2019-20/P/71 | 4,000 | |||||||||
16/01/2020 | OWN/2019-20/R/154 | 350 | 30/01/2020 | OWN/2019-20/P/72 | 4,000 | |||||||||
22/01/2020 | OWN/2019-20/R/155 | 1,420 | 30/01/2020 | OWN/2019-20/P/73 | 500 | |||||||||
24/01/2020 | OWN/2019-20/R/156 | 600 | ||||||||||||
30/01/2020 | OWN/2019-20/R/157 | 14,372 | ||||||||||||
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