Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/15 | 4,591 | 01/01/2020 | OWN/2019-20/P/20 | 1,723 | 03/01/2020 | OWN/2019-20/C/6 | 4,745 | ||||||
03/01/2020 | OWN/2019-20/R/16 | 2,251 | 03/01/2020 | OWN/2019-20/P/21 | 663 | 13/01/2020 | OWN/2019-20/C/7 | 4,000 | ||||||
06/01/2020 | OWN/2019-20/R/17 | 4,225 | 06/01/2020 | OWN/2019-20/P/22 | 133 | 30/01/2020 | OWN/2019-20/C/8 | 1,000 | ||||||
16/01/2020 | OWN/2019-20/R/19 | 982 | 14/01/2020 | OWN/2019-20/P/23 | 1,400 | |||||||||
22/01/2020 | OWN/2019-20/R/20 | 1,126 | 16/01/2020 | OWN/2019-20/P/24 | 1,000 | |||||||||
24/01/2020 | OWN/2019-20/R/21 | 2,836 | ||||||||||||
29/01/2020 | OWN/2019-20/R/22 | 2,183 | ||||||||||||
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