Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/14 | 22,152 | 01/01/2020 | OWN/2019-20/P/30 | 265 | 06/01/2020 | OWN/2019-20/C/6 | 21,500 | ||||||
10/01/2020 | OWN/2019-20/R/15 | 6,823 | 01/01/2020 | OWN/2019-20/P/31 | 400 | 13/01/2020 | OWN/2019-20/C/7 | 6,500 | ||||||
14/01/2020 | OWN/2019-20/R/16 | 20,703 | 13/01/2020 | OWN/2019-20/P/32 | 12,760 | 15/01/2020 | OWN/2019-20/C/8 | 5,840 | ||||||
14/01/2020 | OWN/2019-20/R/17 | 14,129 | 14/01/2020 | OWN/2019-20/P/33 | 300 | 15/01/2020 | OWN/2019-20/C/9 | 29,000 | ||||||
15/01/2020 | OWN/2019-20/P/34 | 20,580 | ||||||||||||
15/01/2020 | OWN/2019-20/P/35 | 1,500 | ||||||||||||
15/01/2020 | OWN/2019-20/P/36 | 4,994 | ||||||||||||
15/01/2020 | OWN/2019-20/P/37 | 1,420 | ||||||||||||
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