Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/60 | 4,064 | 02/01/2020 | OWN/2019-20/P/75 | 680 | 02/01/2020 | OWN/2019-20/C/24 | 3,300 | ||||||
02/01/2020 | OWN/2019-20/R/61 | 1,120 | 02/01/2020 | OWN/2019-20/P/82 | 2,400 | 02/01/2020 | OWN/2019-20/C/31 | 5,184 | ||||||
02/01/2020 | OWN/2019-20/R/77 | 1,050 | 07/01/2020 | OWN/2019-20/P/78 | 7,740 | 17/01/2020 | OWN/2019-20/C/25 | 4,100 | ||||||
02/01/2020 | OWN/2019-20/R/78 | 2,250 | 25/01/2020 | OWN/2019-20/P/83 | 460 | 17/01/2020 | OWN/2019-20/C/32 | 3,105 | ||||||
17/01/2020 | OWN/2019-20/R/62 | 2,505 | 28/01/2020 | OWN/2019-20/P/77 | 3,600 | 28/01/2020 | OWN/2019-20/C/26 | 8,200 | ||||||
17/01/2020 | OWN/2019-20/R/63 | 600 | 28/01/2020 | OWN/2019-20/C/33 | 8,806 | |||||||||
17/01/2020 | OWN/2019-20/R/79 | 350 | ||||||||||||
17/01/2020 | OWN/2019-20/R/80 | 3,750 | ||||||||||||
28/01/2020 | OWN/2019-20/R/64 | 7,386 | ||||||||||||
28/01/2020 | OWN/2019-20/R/65 | 1,420 | ||||||||||||
28/01/2020 | OWN/2019-20/R/81 | 700 | ||||||||||||
28/01/2020 | OWN/2019-20/R/82 | 7,500 | ||||||||||||
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