Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/30 | 3,168 | 02/01/2020 | OWN/2019-20/P/103 | 7,200 | 02/01/2020 | OWN/2019-20/C/25 | 6,500 | ||||||
06/01/2020 | OWN/2019-20/R/31 | 1,500 | 15/01/2020 | OWN/2019-20/P/106 | 260 | 06/01/2020 | OWN/2019-20/C/26 | 10,000 | ||||||
06/01/2020 | OWN/2019-20/R/32 | 2,000 | 21/01/2020 | OWN/2019-20/P/104 | 11,820 | 21/01/2020 | OWN/2019-20/C/23 | 3,369 | ||||||
06/01/2020 | OWN/2019-20/R/33 | 525 | 21/01/2020 | OWN/2019-20/P/105 | 2,140 | 21/01/2020 | OWN/2019-20/C/24 | 20,000 | ||||||
15/01/2020 | OWN/2019-20/R/34 | 6,003 | 22/01/2020 | OWN/2019-20/P/108 | 20,050 | |||||||||
17/01/2020 | OWN/2019-20/R/35 | 4,175 | ||||||||||||
20/01/2020 | OWN/2019-20/R/36 | 5,048 | ||||||||||||
21/01/2020 | OWN/2019-20/R/37 | 2,196 | ||||||||||||
21/01/2020 | OWN/2019-20/R/38 | 1,000 | ||||||||||||
21/01/2020 | OWN/2019-20/R/39 | 1,440 | ||||||||||||
21/01/2020 | OWN/2019-20/R/40 | 3,369 | ||||||||||||
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