Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/16 | 4,800 | 10/01/2020 | OWN/2019-20/P/16 | 12,000 | |||||||||
10/01/2020 | OWN/2019-20/R/17 | 600 | 14/01/2020 | OWN/2019-20/P/17 | 2,100 | |||||||||
14/01/2020 | OWN/2019-20/R/36 | 5,400 | 24/01/2020 | OWN/2019-20/P/21 | 14,450 | |||||||||
18/01/2020 | OWN/2019-20/R/30 | 1,872 | 26/01/2020 | OWN/2019-20/P/22 | 1,000 | |||||||||
20/01/2020 | OWN/2019-20/R/31 | 687 | ||||||||||||
21/01/2020 | OWN/2019-20/R/29 | 6,005 | ||||||||||||
23/01/2020 | OWN/2019-20/R/32 | 13,999 | ||||||||||||
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