Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/43 | 1,632 | 01/01/2020 | OWN/2019-20/P/36 | 8,210 | 31/01/2020 | OWN/2019-20/C/3 | 28,000 | ||||||
01/01/2020 | OWN/2019-20/R/44 | 2,168 | 31/01/2020 | OWN/2019-20/C/4 | 20,500 | |||||||||
18/01/2020 | OWN/2019-20/R/45 | 1,220 | ||||||||||||
20/01/2020 | OWN/2019-20/R/46 | 16,720 | ||||||||||||
20/01/2020 | OWN/2019-20/R/65 | 140.24 | ||||||||||||
22/01/2020 | OWN/2019-20/R/3 | 2,700 | ||||||||||||
22/01/2020 | OWN/2019-20/R/4 | 25,500 | ||||||||||||
22/01/2020 | OWN/2019-20/R/47 | 600 | ||||||||||||
27/01/2020 | OWN/2019-20/R/48 | 1,448 | ||||||||||||
27/01/2020 | OWN/2019-20/R/49 | 29,570 | ||||||||||||
27/01/2020 | OWN/2019-20/R/50 | 22,886 | ||||||||||||
28/01/2020 | OWN/2019-20/R/51 | 13,980 | ||||||||||||
29/01/2020 | OWN/2019-20/R/5 | 3,600 | ||||||||||||
29/01/2020 | OWN/2019-20/R/52 | 8,275 | ||||||||||||
30/01/2020 | OWN/2019-20/R/53 | 5,057 | ||||||||||||
30/01/2020 | OWN/2019-20/R/6 | 3,800 | ||||||||||||
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