Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/124 | 1,080 | 11/01/2020 | OWN/2019-20/P/49 | 1,000 | |||||||||
07/01/2020 | OWN/2019-20/R/125 | 5,120 | 11/01/2020 | OWN/2019-20/P/50 | 300 | |||||||||
10/01/2020 | OWN/2019-20/R/126 | 1,000 | 15/01/2020 | OWN/2019-20/P/51 | 3,820 | |||||||||
11/01/2020 | OWN/2019-20/R/127 | 300 | 15/01/2020 | OWN/2019-20/P/52 | 4,793 | |||||||||
11/01/2020 | OWN/2019-20/R/128 | 760 | 23/01/2020 | OWN/2019-20/P/53 | 1,013 | |||||||||
15/01/2020 | OWN/2019-20/R/129 | 280 | 28/01/2020 | OWN/2019-20/P/54 | 1,360 | |||||||||
28/01/2020 | OWN/2019-20/R/130 | 90 | 28/01/2020 | OWN/2019-20/P/55 | 500 | |||||||||
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