Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2020 | OWN/2019-20/R/36 | 1,500 | 25/01/2020 | OWN/2019-20/P/50 | 2,700 | |||||||||
22/01/2020 | OWN/2019-20/R/37 | 203 | 25/01/2020 | OWN/2019-20/P/51 | 200 | |||||||||
22/01/2020 | OWN/2019-20/R/97 | 3,000 | 25/01/2020 | OWN/2019-20/P/52 | 4,800 | |||||||||
25/01/2020 | OWN/2019-20/R/100 | 2,000 | 25/01/2020 | OWN/2019-20/P/53 | 2,400 | |||||||||
25/01/2020 | OWN/2019-20/R/154 | 1,500 | 29/01/2020 | OWN/2019-20/P/41 | 4,800 | |||||||||
25/01/2020 | OWN/2019-20/R/98 | 2,000 | 29/01/2020 | OWN/2019-20/P/42 | 4,800 | |||||||||
25/01/2020 | OWN/2019-20/R/99 | 1,900 | 29/01/2020 | OWN/2019-20/P/54 | 1,500 | |||||||||
27/01/2020 | OWN/2019-20/R/42 | 9,087 | 29/01/2020 | OWN/2019-20/P/55 | 4,800 | |||||||||
29/01/2020 | OWN/2019-20/R/102 | 3,000 | ||||||||||||
29/01/2020 | OWN/2019-20/R/104 | 1,000 | ||||||||||||
29/01/2020 | OWN/2019-20/R/155 | 662 | ||||||||||||
29/01/2020 | OWN/2019-20/R/156 | 138 | ||||||||||||
29/01/2020 | OWN/2019-20/R/38 | 1,825 | ||||||||||||
29/01/2020 | OWN/2019-20/R/39 | 2,338 | ||||||||||||
29/01/2020 | OWN/2019-20/R/41 | 637 | ||||||||||||
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