Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/19 | 5,002 | 07/01/2020 | OWN/2019-20/P/33 | 241 | 23/01/2020 | OWN/2019-20/C/9 | 5,600 | ||||||
04/01/2020 | OWN/2019-20/R/20 | 319 | 10/01/2020 | OWN/2019-20/P/34 | 78 | |||||||||
04/01/2020 | OWN/2019-20/R/9 | 360 | 17/01/2020 | OWN/2019-20/P/21 | 5,000 | |||||||||
07/01/2020 | OWN/2019-20/R/11 | 20,059 | 17/01/2020 | OWN/2019-20/P/22 | 1,200 | |||||||||
07/01/2020 | OWN/2019-20/R/12 | 4,000 | 23/01/2020 | OWN/2019-20/P/29 | 3,900 | |||||||||
10/01/2020 | OWN/2019-20/R/13 | 20,243 | 28/01/2020 | OWN/2019-20/P/23 | 4,220 | |||||||||
23/01/2020 | OWN/2019-20/R/14 | 6,600 | 28/01/2020 | OWN/2019-20/P/24 | 20,200 | |||||||||
28/01/2020 | OWN/2019-20/P/25 | 5,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/26 | 3,600 | ||||||||||||
28/01/2020 | OWN/2019-20/P/27 | 6,300 | ||||||||||||
28/01/2020 | OWN/2019-20/P/28 | 2,500 | ||||||||||||
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