Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/80 | 800 | 06/01/2020 | OWN/2019-20/P/72 | 4,000 | |||||||||
18/01/2020 | OWN/2019-20/R/75 | 20,000 | 22/01/2020 | OWN/2019-20/P/73 | 800 | |||||||||
21/01/2020 | OWN/2019-20/R/76 | 2,400 | 22/01/2020 | OWN/2019-20/P/74 | 200 | |||||||||
22/01/2020 | OWN/2019-20/R/77 | 10,500 | 24/01/2020 | OWN/2019-20/P/75 | 2,200 | |||||||||
24/01/2020 | OWN/2019-20/R/78 | 3,000 | 24/01/2020 | OWN/2019-20/P/76 | 2,600 | |||||||||
28/01/2020 | OWN/2019-20/R/79 | 13,000 | 24/01/2020 | OWN/2019-20/P/77 | 2,600 | |||||||||
24/01/2020 | OWN/2019-20/P/78 | 2,600 | ||||||||||||
24/01/2020 | OWN/2019-20/P/79 | 1,500 | ||||||||||||
29/01/2020 | OWN/2019-20/P/80 | 2,600 | ||||||||||||
30/01/2020 | OWN/2019-20/P/81 | 2,600 | ||||||||||||
31/01/2020 | OWN/2019-20/P/82 | 2,600 | ||||||||||||
31/01/2020 | OWN/2019-20/P/83 | 4,900 | ||||||||||||
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