Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/01/2020 | OWN/2019-20/R/16 | 9,882 | 01/01/2020 | OWN/2019-20/P/51 | 604 | 28/01/2020 | OWN/2019-20/C/4 | 5,200 | ||||||
28/01/2020 | OWN/2019-20/R/17 | 838 | 06/01/2020 | OWN/2019-20/P/52 | 4,550 | |||||||||
28/01/2020 | OWN/2019-20/R/18 | 885 | 17/01/2020 | OWN/2019-20/P/53 | 1,500 | |||||||||
28/01/2020 | OWN/2019-20/R/19 | 997 | 28/01/2020 | OWN/2019-20/P/54 | 410 | |||||||||
28/01/2020 | OWN/2019-20/R/20 | 497 | 28/01/2020 | OWN/2019-20/P/55 | 1,440 | |||||||||
28/01/2020 | OWN/2019-20/R/21 | 389 | 29/01/2020 | OWN/2019-20/P/72 | 2,060 | |||||||||
28/01/2020 | OWN/2019-20/R/22 | 796 | 29/01/2020 | OWN/2019-20/P/91 | 2,000 | |||||||||
28/01/2020 | OWN/2019-20/R/23 | 2,545 | ||||||||||||
28/01/2020 | OWN/2019-20/R/24 | 951 | ||||||||||||
28/01/2020 | OWN/2019-20/R/33 | 1,600 | ||||||||||||
28/01/2020 | OWN/2019-20/R/34 | 1,000 | ||||||||||||
28/01/2020 | OWN/2019-20/R/35 | 1,000 | ||||||||||||
28/01/2020 | OWN/2019-20/R/36 | 1,000 | ||||||||||||
28/01/2020 | OWN/2019-20/R/37 | 600 | ||||||||||||
28/01/2020 | OWN/2019-20/R/38 | 60 | ||||||||||||
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