Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/22 | 13,560 | 04/01/2020 | OWN/2019-20/P/75 | 3,050 | |||||||||
04/01/2020 | OWN/2019-20/R/25 | 6,300 | 04/01/2020 | OWN/2019-20/P/80 | 4,900 | |||||||||
09/01/2020 | OWN/2019-20/R/23 | 4,078 | 09/01/2020 | OWN/2019-20/P/76 | 8,375 | |||||||||
09/01/2020 | OWN/2019-20/R/26 | 2,450 | 09/01/2020 | OWN/2019-20/P/77 | 850 | |||||||||
30/01/2020 | OWN/2019-20/R/24 | 6,543 | 09/01/2020 | OWN/2019-20/P/78 | 700 | |||||||||
30/01/2020 | OWN/2019-20/R/27 | 3,500 | 09/01/2020 | OWN/2019-20/P/79 | 3,850 | |||||||||
09/01/2020 | OWN/2019-20/P/81 | 5,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/82 | 4,100 | ||||||||||||
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