Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2020 | OWN/2019-20/R/56 | 2,973 | 13/01/2020 | OWN/2019-20/P/107 | 500 | 18/01/2020 | OWN/2019-20/C/20 | 3,333 | ||||||
18/01/2020 | OWN/2019-20/R/57 | 360 | 13/01/2020 | OWN/2019-20/P/108 | 5,710 | 18/01/2020 | OWN/2019-20/C/21 | 4,950 | ||||||
18/01/2020 | OWN/2019-20/R/58 | 750 | 13/01/2020 | OWN/2019-20/P/79 | 480 | 28/01/2020 | OWN/2019-20/C/22 | 2,846 | ||||||
18/01/2020 | OWN/2019-20/R/59 | 4,200 | 13/01/2020 | OWN/2019-20/P/80 | 430 | 28/01/2020 | OWN/2019-20/C/23 | 3,050 | ||||||
28/01/2020 | OWN/2019-20/R/103 | 5,325 | 21/01/2020 | OWN/2019-20/P/109 | 1,500 | |||||||||
28/01/2020 | OWN/2019-20/R/60 | 2,566 | 28/01/2020 | OWN/2019-20/P/110 | 3,800 | |||||||||
28/01/2020 | OWN/2019-20/R/61 | 280 | 28/01/2020 | OWN/2019-20/P/111 | 2,850 | |||||||||
28/01/2020 | OWN/2019-20/R/62 | 250 | 29/01/2020 | OWN/2019-20/P/112 | 2,800 | |||||||||
28/01/2020 | OWN/2019-20/R/63 | 2,800 | ||||||||||||
|