Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/47 | 8,694 | 03/01/2020 | OWN/2019-20/P/46 | 8,100 | 03/01/2020 | OWN/2019-20/C/34 | 8,350 | ||||||
03/01/2020 | OWN/2019-20/R/48 | 6,500 | 03/01/2020 | OWN/2019-20/P/47 | 3,700 | 03/01/2020 | OWN/2019-20/C/39 | 8,694 | ||||||
03/01/2020 | OWN/2019-20/R/54 | 8,350 | 07/01/2020 | OWN/2019-20/P/48 | 14,065 | 13/01/2020 | OWN/2019-20/C/35 | 4,400 | ||||||
13/01/2020 | OWN/2019-20/R/49 | 5,936 | 13/01/2020 | OWN/2019-20/P/49 | 4,200 | 13/01/2020 | OWN/2019-20/C/40 | 5,936 | ||||||
13/01/2020 | OWN/2019-20/R/55 | 4,400 | 24/01/2020 | OWN/2019-20/P/50 | 1,000 | 20/01/2020 | OWN/2019-20/C/36 | 3,500 | ||||||
20/01/2020 | OWN/2019-20/R/50 | 3,673 | 24/01/2020 | OWN/2019-20/P/51 | 1,000 | 20/01/2020 | OWN/2019-20/C/41 | 3,673 | ||||||
20/01/2020 | OWN/2019-20/R/56 | 3,500 | 30/01/2020 | OWN/2019-20/P/52 | 1,871 | 24/01/2020 | OWN/2019-20/C/37 | 3,150 | ||||||
24/01/2020 | OWN/2019-20/R/51 | 5,200 | 24/01/2020 | OWN/2019-20/C/42 | 5,200 | |||||||||
24/01/2020 | OWN/2019-20/R/57 | 3,150 | 30/01/2020 | OWN/2019-20/C/38 | 3,000 | |||||||||
30/01/2020 | OWN/2019-20/R/52 | 7,502 | 30/01/2020 | OWN/2019-20/C/43 | 7,502 | |||||||||
30/01/2020 | OWN/2019-20/R/53 | 1,121 | ||||||||||||
30/01/2020 | OWN/2019-20/R/58 | 3,000 | ||||||||||||
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