Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | OWN/2019-20/R/64 | 9,660 | 04/01/2020 | OWN/2019-20/P/58 | 4,000 | |||||||||
13/01/2020 | OWN/2019-20/R/67 | 2,677 | 04/01/2020 | OWN/2019-20/P/59 | 4,000 | |||||||||
13/01/2020 | OWN/2019-20/R/69 | 2,500 | 06/01/2020 | OWN/2019-20/P/67 | 700 | |||||||||
16/01/2020 | OWN/2019-20/R/65 | 30,140 | 09/01/2020 | OWN/2019-20/P/60 | 6,000 | |||||||||
20/01/2020 | OWN/2019-20/R/70 | 127 | 13/01/2020 | OWN/2019-20/P/61 | 9,975 | |||||||||
20/01/2020 | OWN/2019-20/R/71 | 987 | 14/01/2020 | OWN/2019-20/P/62 | 2,000 | |||||||||
20/01/2020 | OWN/2019-20/R/72 | 1,693 | 14/01/2020 | OWN/2019-20/P/63 | 2,000 | |||||||||
20/01/2020 | OWN/2019-20/R/73 | 2,333 | 14/01/2020 | OWN/2019-20/P/64 | 2,000 | |||||||||
20/01/2020 | OWN/2019-20/R/74 | 2,430 | 16/01/2020 | OWN/2019-20/P/68 | 2,100 | |||||||||
20/01/2020 | OWN/2019-20/R/75 | 3,110 | 29/01/2020 | OWN/2019-20/P/65 | 1,000 | |||||||||
20/01/2020 | OWN/2019-20/R/76 | 1,000 | 29/01/2020 | OWN/2019-20/P/66 | 1,000 | |||||||||
20/01/2020 | OWN/2019-20/R/77 | 1,662 | ||||||||||||
20/01/2020 | OWN/2019-20/R/78 | 400 | ||||||||||||
20/01/2020 | OWN/2019-20/R/79 | 500 | ||||||||||||
20/01/2020 | OWN/2019-20/R/80 | 1,488 | ||||||||||||
20/01/2020 | OWN/2019-20/R/81 | 716 | ||||||||||||
20/01/2020 | OWN/2019-20/R/82 | 106 | ||||||||||||
23/01/2020 | OWN/2019-20/R/66 | 14,328 | ||||||||||||
23/01/2020 | OWN/2019-20/R/68 | 1,080 | ||||||||||||
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