Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2020 | OWN/2019-20/R/22 | 34,608 | 18/01/2020 | OWN/2019-20/P/62 | 490 | 21/01/2020 | OWN/2019-20/C/10 | 34,800 | ||||||
21/01/2020 | OWN/2019-20/R/23 | 3,410 | 18/01/2020 | OWN/2019-20/P/73 | 6,820 | 21/01/2020 | OWN/2019-20/C/6 | 41,428 | ||||||
21/01/2020 | OWN/2019-20/R/24 | 3,410 | 22/01/2020 | OWN/2019-20/P/63 | 1,000 | |||||||||
21/01/2020 | OWN/2019-20/R/33 | 34,800 | 23/01/2020 | OWN/2019-20/P/74 | 15,500 | |||||||||
28/01/2020 | OWN/2019-20/P/64 | 3,500 | ||||||||||||
28/01/2020 | OWN/2019-20/P/65 | 2,500 | ||||||||||||
28/01/2020 | OWN/2019-20/P/66 | 2,500 | ||||||||||||
28/01/2020 | OWN/2019-20/P/67 | 2,500 | ||||||||||||
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