Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/36 | 1,100 | 01/01/2020 | OWN/2019-20/P/101 | 90 | 02/01/2020 | OWN/2019-20/C/17 | 669 | ||||||
02/01/2020 | OWN/2019-20/R/37 | 431 | 04/01/2020 | OWN/2019-20/P/102 | 4,000 | 02/01/2020 | OWN/2019-20/C/19 | 79 | ||||||
02/01/2020 | OWN/2019-20/R/40 | 2,603 | 04/01/2020 | OWN/2019-20/P/103 | 10,000 | 22/01/2020 | OWN/2019-20/C/18 | 200 | ||||||
22/01/2020 | OWN/2019-20/R/38 | 550 | 23/01/2020 | OWN/2019-20/P/104 | 1,000 | 22/01/2020 | OWN/2019-20/C/20 | 900 | ||||||
22/01/2020 | OWN/2019-20/R/41 | 2,905 | 28/01/2020 | OWN/2019-20/C/21 | 4 | |||||||||
23/01/2020 | OWN/2019-20/R/39 | 550 | ||||||||||||
23/01/2020 | OWN/2019-20/R/42 | 2,190 | ||||||||||||
28/01/2020 | OWN/2019-20/R/43 | 24,436 | ||||||||||||
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