Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/37 | 400,000 | 09/01/2020 | OWN/2019-20/P/20 | 4,000 | |||||||||
22/01/2020 | OWN/2019-20/R/21 | 1,100 | 10/01/2020 | OWN/2019-20/P/28 | 8,022 | |||||||||
22/01/2020 | OWN/2019-20/R/38 | 1,779 | 24/01/2020 | OWN/2019-20/P/29 | 2,880 | |||||||||
24/01/2020 | OWN/2019-20/R/22 | 1,550 | 28/01/2020 | OWN/2019-20/P/30 | 1,000 | |||||||||
24/01/2020 | OWN/2019-20/R/39 | 2,246 | ||||||||||||
25/01/2020 | OWN/2019-20/R/23 | 1,000 | ||||||||||||
25/01/2020 | OWN/2019-20/R/40 | 2,570 | ||||||||||||
29/01/2020 | OWN/2019-20/R/24 | 550 | ||||||||||||
29/01/2020 | OWN/2019-20/R/41 | 1,367 | ||||||||||||
30/01/2020 | OWN/2019-20/R/25 | 1,350 | ||||||||||||
30/01/2020 | OWN/2019-20/R/42 | 2,655 | ||||||||||||
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