Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/35 | 5,200 | 15/01/2020 | OWN/2019-20/P/41 | 1,040 | |||||||||
05/01/2020 | OWN/2019-20/R/36 | 4,330 | 22/01/2020 | OWN/2019-20/P/42 | 8,420 | |||||||||
08/01/2020 | OWN/2019-20/R/37 | 3,190 | 29/01/2020 | OWN/2019-20/P/45 | 212 | |||||||||
15/01/2020 | OWN/2019-20/R/38 | 12,535 | ||||||||||||
16/01/2020 | OWN/2019-20/R/39 | 405 | ||||||||||||
17/01/2020 | OWN/2019-20/R/40 | 595 | ||||||||||||
22/01/2020 | OWN/2019-20/R/41 | 8,790 | ||||||||||||
27/01/2020 | OWN/2019-20/R/42 | 2,205 | ||||||||||||
27/01/2020 | OWN/2019-20/R/43 | 10,000 | ||||||||||||
29/01/2020 | OWN/2019-20/R/46 | 4,243 | ||||||||||||
30/01/2020 | OWN/2019-20/R/47 | 5,450 | ||||||||||||
31/01/2020 | OWN/2019-20/R/48 | 3,035 | ||||||||||||
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