Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/185 | 3,533 | 06/01/2020 | OWN/2019-20/P/53 | 2,466 | 20/01/2020 | OWN/2019-20/C/19 | 531 | ||||||
17/01/2020 | OWN/2019-20/R/186 | 5,000 | 06/01/2020 | OWN/2019-20/P/58 | 7,900 | |||||||||
20/01/2020 | OWN/2019-20/R/130 | 330 | 07/01/2020 | OWN/2019-20/P/54 | 6,700 | |||||||||
20/01/2020 | OWN/2019-20/R/131 | 201 | 17/01/2020 | OWN/2019-20/P/55 | 97 | |||||||||
29/01/2020 | OWN/2019-20/P/56 | 1,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/57 | 88,227 | ||||||||||||
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