Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/28 | 7,500 | 03/01/2020 | OWN/2019-20/P/36 | 4,200 | |||||||||
27/01/2020 | OWN/2019-20/R/19 | 10,284 | 03/01/2020 | OWN/2019-20/P/37 | 2,000 | |||||||||
29/01/2020 | OWN/2019-20/R/20 | 8,600 | 16/01/2020 | OWN/2019-20/P/44 | 4,400 | |||||||||
31/01/2020 | OWN/2019-20/R/21 | 9,055 | 16/01/2020 | OWN/2019-20/P/45 | 2,000 | |||||||||
16/01/2020 | OWN/2019-20/P/46 | 4,800 | ||||||||||||
18/01/2020 | OWN/2019-20/P/38 | 2,200 | ||||||||||||
27/01/2020 | OWN/2019-20/P/47 | 12,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/48 | 1,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/49 | 4,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/50 | 284 | ||||||||||||
31/01/2020 | OWN/2019-20/P/51 | 1,055 | ||||||||||||
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