Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/30 | 4,600 | 01/01/2020 | OWN/2019-20/P/61 | 2,700 | |||||||||
02/01/2020 | OWN/2019-20/R/31 | 2,640 | 07/01/2020 | OWN/2019-20/P/47 | 3,000 | |||||||||
10/01/2020 | OWN/2019-20/R/32 | 3,215 | 07/01/2020 | OWN/2019-20/P/48 | 7,884 | |||||||||
16/01/2020 | OWN/2019-20/R/33 | 1,200 | 07/01/2020 | OWN/2019-20/P/49 | 1,000 | |||||||||
17/01/2020 | OWN/2019-20/R/34 | 28,290 | 16/01/2020 | OWN/2019-20/P/50 | 800 | |||||||||
18/01/2020 | OWN/2019-20/R/35 | 42,020 | 18/01/2020 | OWN/2019-20/P/51 | 13,750 | |||||||||
20/01/2020 | OWN/2019-20/R/36 | 9,430 | 30/01/2020 | OWN/2019-20/P/52 | 9,577 | |||||||||
30/01/2020 | OWN/2019-20/R/37 | 2,553 | 31/01/2020 | OWN/2019-20/P/62 | 7,842 | |||||||||
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