Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/45 | 6,700 | 04/01/2020 | OWN/2019-20/P/53 | 65,230 | |||||||||
01/01/2020 | OWN/2019-20/R/48 | 6,080 | 16/01/2020 | OWN/2019-20/P/56 | 11,638 | |||||||||
04/01/2020 | OWN/2019-20/R/49 | 7,000 | 16/01/2020 | OWN/2019-20/P/57 | 265,520 | |||||||||
07/01/2020 | OWN/2019-20/R/50 | 10,022 | 17/01/2020 | OWN/2019-20/P/58 | 19,915 | |||||||||
17/01/2020 | OWN/2019-20/R/51 | 3,500 | 20/01/2020 | OWN/2019-20/P/54 | 900 | |||||||||
17/01/2020 | OWN/2019-20/R/54 | 5,181 | 24/01/2020 | OWN/2019-20/P/59 | 12,570 | |||||||||
22/01/2020 | OWN/2019-20/R/52 | 4,200 | 28/01/2020 | OWN/2019-20/P/55 | 4,454 | |||||||||
24/01/2020 | OWN/2019-20/R/53 | 4,000 | ||||||||||||
24/01/2020 | OWN/2019-20/R/55 | 10,119 | ||||||||||||
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