Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/39 | 3,080 | 29/01/2020 | OWN/2019-20/P/101 | 3,333 | 30/01/2020 | OWN/2019-20/C/8 | 235 | ||||||
27/01/2020 | OWN/2019-20/R/40 | 16,276 | 29/01/2020 | OWN/2019-20/P/102 | 6,665 | |||||||||
29/01/2020 | OWN/2019-20/R/23 | 16,645 | 29/01/2020 | OWN/2019-20/P/103 | 27,300 | |||||||||
29/01/2020 | OWN/2019-20/R/25 | 17,615 | 29/01/2020 | OWN/2019-20/P/104 | 15,800 | |||||||||
29/01/2020 | OWN/2019-20/R/42 | 27,583 | 29/01/2020 | OWN/2019-20/P/105 | 9,000 | |||||||||
30/01/2020 | OWN/2019-20/R/43 | 5,308 | 29/01/2020 | OWN/2019-20/P/106 | 950 | |||||||||
29/01/2020 | OWN/2019-20/P/107 | 400 | ||||||||||||
29/01/2020 | OWN/2019-20/P/108 | 147 | ||||||||||||
29/01/2020 | OWN/2019-20/P/109 | 6,000 | ||||||||||||
29/01/2020 | OWN/2019-20/P/93 | 8,400 | ||||||||||||
29/01/2020 | OWN/2019-20/P/94 | 8,400 | ||||||||||||
30/01/2020 | OWN/2019-20/P/112 | 3,199 | ||||||||||||
30/01/2020 | OWN/2019-20/P/113 | 235 | ||||||||||||
30/01/2020 | OWN/2019-20/P/114 | 470 | ||||||||||||
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