Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | OWN/2019-20/R/14 | 969 | 24/01/2020 | OWN/2019-20/P/15 | 1,440 | 10/01/2020 | OWN/2019-20/C/4 | 1,239 | ||||||
10/01/2020 | OWN/2019-20/R/15 | 250 | 24/01/2020 | OWN/2019-20/P/16 | 9,960 | 10/01/2020 | OWN/2019-20/C/5 | 720 | ||||||
10/01/2020 | OWN/2019-20/R/16 | 720 | 24/01/2020 | OWN/2019-20/P/17 | 10,420 | 17/01/2020 | OWN/2019-20/C/6 | 24,953 | ||||||
10/01/2020 | OWN/2019-20/R/17 | 20 | 27/01/2020 | OWN/2019-20/P/18 | 1,730 | 17/01/2020 | OWN/2019-20/C/7 | 15,120 | ||||||
17/01/2020 | OWN/2019-20/R/18 | 23,968 | 27/01/2020 | OWN/2019-20/P/19 | 5,000 | 20/01/2020 | OWN/2019-20/C/8 | 3,105 | ||||||
17/01/2020 | OWN/2019-20/R/19 | 3,370 | 27/01/2020 | OWN/2019-20/P/20 | 9,850 | 20/01/2020 | OWN/2019-20/C/9 | 1,080 | ||||||
17/01/2020 | OWN/2019-20/R/20 | 16,950 | 27/01/2020 | OWN/2019-20/P/21 | 18,000 | 27/01/2020 | OWN/2019-20/C/10 | 3,828 | ||||||
27/01/2020 | OWN/2019-20/R/21 | 3,448 | 27/01/2020 | OWN/2019-20/P/22 | 1,760 | 27/01/2020 | OWN/2019-20/C/11 | 2,664 | ||||||
27/01/2020 | OWN/2019-20/R/22 | 380 | 31/01/2020 | OWN/2019-20/P/23 | 900 | |||||||||
27/01/2020 | OWN/2019-20/R/23 | 1,800 | 31/01/2020 | OWN/2019-20/P/24 | 3,000 | |||||||||
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