Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/62 | 2,300 | 03/01/2020 | OWN/2019-20/P/114 | 9,260 | |||||||||
10/01/2020 | OWN/2019-20/R/20 | 8,400 | 06/01/2020 | OWN/2019-20/P/115 | 6,283 | |||||||||
10/01/2020 | OWN/2019-20/R/63 | 9,397 | 07/01/2020 | OWN/2019-20/P/88 | 12,083 | |||||||||
15/01/2020 | OWN/2019-20/R/21 | 5,535 | 15/01/2020 | OWN/2019-20/P/89 | 13,136 | |||||||||
15/01/2020 | OWN/2019-20/R/64 | 13,487 | 16/01/2020 | OWN/2019-20/P/116 | 28,950 | |||||||||
18/01/2020 | OWN/2019-20/R/65 | 1,150 | 27/01/2020 | OWN/2019-20/P/90 | 2,430 | |||||||||
23/01/2020 | OWN/2019-20/R/66 | 4,281 | 30/01/2020 | OWN/2019-20/P/91 | 462 | |||||||||
23/01/2020 | OWN/2019-20/R/67 | 37,550 | ||||||||||||
23/01/2020 | OWN/2019-20/R/92 | 1,800 | ||||||||||||
24/01/2020 | OWN/2019-20/R/68 | 2,043 | ||||||||||||
24/01/2020 | OWN/2019-20/R/69 | 13,500 | ||||||||||||
24/01/2020 | OWN/2019-20/R/93 | 1,400 | ||||||||||||
27/01/2020 | OWN/2019-20/R/70 | 8,800 | ||||||||||||
28/01/2020 | OWN/2019-20/R/71 | 2,335 | ||||||||||||
28/01/2020 | OWN/2019-20/R/94 | 2,100 | ||||||||||||
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