Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/40 | 2,855 | 02/01/2020 | OWN/2019-20/P/82 | 407 | 02/01/2020 | OWN/2019-20/C/8 | 3,600 | ||||||
02/01/2020 | OWN/2019-20/R/41 | 500 | 03/01/2020 | OWN/2019-20/P/83 | 5,600 | |||||||||
02/01/2020 | OWN/2019-20/R/42 | 450 | 03/01/2020 | OWN/2019-20/P/84 | 4,000 | |||||||||
02/01/2020 | OWN/2019-20/R/43 | 150 | 09/01/2020 | OWN/2019-20/P/85 | 1,500 | |||||||||
02/01/2020 | OWN/2019-20/R/44 | 52 | 09/01/2020 | OWN/2019-20/P/86 | 346 | |||||||||
09/01/2020 | OWN/2019-20/R/45 | 1,017 | 21/01/2020 | OWN/2019-20/P/87 | 1,000 | |||||||||
09/01/2020 | OWN/2019-20/R/46 | 300 | 21/01/2020 | OWN/2019-20/P/88 | 1,000 | |||||||||
09/01/2020 | OWN/2019-20/R/47 | 300 | 22/01/2020 | OWN/2019-20/P/89 | 500 | |||||||||
09/01/2020 | OWN/2019-20/R/48 | 225 | 22/01/2020 | OWN/2019-20/P/90 | 1,210 | |||||||||
09/01/2020 | OWN/2019-20/R/49 | 4 | 24/01/2020 | OWN/2019-20/P/91 | 5,600 | |||||||||
22/01/2020 | OWN/2019-20/R/50 | 1,010 | 30/01/2020 | OWN/2019-20/P/92 | 1,403 | |||||||||
22/01/2020 | OWN/2019-20/R/51 | 200 | ||||||||||||
22/01/2020 | OWN/2019-20/R/52 | 200 | ||||||||||||
22/01/2020 | OWN/2019-20/R/53 | 300 | ||||||||||||
|