Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2020 | OWN/2019-20/R/48 | 6,234 | 01/01/2020 | OWN/2019-20/P/53 | 1,000 | 21/01/2020 | OWN/2019-20/C/21 | 3,300 | ||||||
21/01/2020 | OWN/2019-20/R/49 | 325 | 01/01/2020 | OWN/2019-20/P/54 | 1,710 | 21/01/2020 | OWN/2019-20/C/25 | 6,904 | ||||||
21/01/2020 | OWN/2019-20/R/51 | 325 | 03/01/2020 | OWN/2019-20/P/49 | 3,056 | |||||||||
21/01/2020 | OWN/2019-20/R/52 | 20 | 07/01/2020 | OWN/2019-20/P/55 | 750 | |||||||||
21/01/2020 | OWN/2019-20/R/55 | 3,300 | 07/01/2020 | OWN/2019-20/P/56 | 4,860 | |||||||||
08/01/2020 | OWN/2019-20/P/50 | 7,000 | ||||||||||||
21/01/2020 | OWN/2019-20/P/51 | 1,810 | ||||||||||||
21/01/2020 | OWN/2019-20/P/57 | 890 | ||||||||||||
21/01/2020 | OWN/2019-20/P/58 | 4,500 | ||||||||||||
26/01/2020 | OWN/2019-20/P/59 | 960 | ||||||||||||
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