Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2020 | OWN/2019-20/R/10 | 7,000 | 01/01/2020 | OWN/2019-20/P/68 | 3,695 | 15/01/2020 | OWN/2019-20/C/3 | 7,000 | ||||||
15/01/2020 | OWN/2019-20/R/21 | 4,478 | 06/01/2020 | OWN/2019-20/P/39 | 1,900 | 15/01/2020 | OWN/2019-20/C/4 | 5,112 | ||||||
15/01/2020 | OWN/2019-20/R/22 | 620 | 20/01/2020 | OWN/2019-20/C/5 | 8,850 | |||||||||
15/01/2020 | OWN/2019-20/R/23 | 14 | 20/01/2020 | OWN/2019-20/C/6 | 12,383 | |||||||||
15/01/2020 | OWN/2019-20/R/9 | 7,000 | ||||||||||||
20/01/2020 | OWN/2019-20/R/11 | 9,250 | ||||||||||||
20/01/2020 | OWN/2019-20/R/24 | 11,203 | ||||||||||||
20/01/2020 | OWN/2019-20/R/25 | 1,180 | ||||||||||||
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