Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/9 | 5,500 | 04/01/2020 | OWN/2019-20/P/132 | 5,000 | 02/01/2020 | OWN/2019-20/C/7 | 7,884 | ||||||
13/01/2020 | OWN/2019-20/R/10 | 14,174 | 04/01/2020 | OWN/2019-20/P/133 | 3,000 | 13/01/2020 | OWN/2019-20/C/8 | 310 | ||||||
30/01/2020 | OWN/2019-20/R/11 | 108,304 | 04/01/2020 | OWN/2019-20/P/134 | 3,000 | 30/01/2020 | OWN/2019-20/C/9 | 2,007 | ||||||
04/01/2020 | OWN/2019-20/P/135 | 1,060 | ||||||||||||
04/01/2020 | OWN/2019-20/P/136 | 3,700 | ||||||||||||
10/01/2020 | OWN/2019-20/P/137 | 2,000 | ||||||||||||
10/01/2020 | OWN/2019-20/P/138 | 40,100 | ||||||||||||
13/01/2020 | OWN/2019-20/P/139 | 3,700 | ||||||||||||
13/01/2020 | OWN/2019-20/P/140 | 1,010 | ||||||||||||
15/01/2020 | OWN/2019-20/P/141 | 95,032 | ||||||||||||
28/01/2020 | OWN/2019-20/P/142 | 4,166 | ||||||||||||
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