Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2020 | OWN/2019-20/R/22 | 6,688 | 21/01/2020 | OWN/2019-20/P/25 | 5,600 | 20/01/2020 | OWN/2019-20/C/2 | 6,968 | ||||||
20/01/2020 | OWN/2019-20/R/23 | 140 | 23/01/2020 | OWN/2019-20/P/26 | 4,850 | 20/01/2020 | OWN/2019-20/C/4 | 400 | ||||||
20/01/2020 | OWN/2019-20/R/24 | 140 | 23/01/2020 | OWN/2019-20/P/27 | 3,000 | 22/01/2020 | OWN/2019-20/C/3 | 2,498 | ||||||
20/01/2020 | OWN/2019-20/R/30 | 400 | 29/01/2020 | OWN/2019-20/P/28 | 1,000 | 22/01/2020 | OWN/2019-20/C/5 | 1,200 | ||||||
22/01/2020 | OWN/2019-20/R/25 | 2,098 | ||||||||||||
22/01/2020 | OWN/2019-20/R/26 | 200 | ||||||||||||
22/01/2020 | OWN/2019-20/R/28 | 200 | ||||||||||||
22/01/2020 | OWN/2019-20/R/31 | 1,200 | ||||||||||||
23/01/2020 | OWN/2019-20/R/29 | 4,935 | ||||||||||||
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