Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/57 | 3,100 | 02/01/2020 | OWN/2019-20/P/78 | 4,550 | |||||||||
02/01/2020 | OWN/2019-20/R/58 | 6,048 | 10/01/2020 | OWN/2019-20/P/79 | 2,930 | |||||||||
10/01/2020 | OWN/2019-20/R/59 | 1,300 | 14/01/2020 | OWN/2019-20/P/77 | 31,408 | |||||||||
14/01/2020 | OWN/2019-20/R/54 | 11,000 | 14/01/2020 | OWN/2019-20/P/80 | 33,816 | |||||||||
14/01/2020 | OWN/2019-20/R/60 | 10,257 | 24/01/2020 | OWN/2019-20/P/81 | 4,600 | |||||||||
15/01/2020 | OWN/2019-20/R/55 | 8,000 | 30/01/2020 | OWN/2019-20/P/82 | 10,480 | |||||||||
17/01/2020 | OWN/2019-20/R/56 | 10,000 | ||||||||||||
17/01/2020 | OWN/2019-20/R/61 | 18,600 | ||||||||||||
21/01/2020 | OWN/2019-20/R/62 | 17,532 | ||||||||||||
24/01/2020 | OWN/2019-20/R/63 | 22,614 | ||||||||||||
29/01/2020 | OWN/2019-20/R/64 | 6,585 | ||||||||||||
31/01/2020 | OWN/2019-20/R/65 | 1,070 | ||||||||||||
|