Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/29 | 1,625 | 02/01/2020 | OWN/2019-20/P/21 | 4,800 | 06/01/2020 | OWN/2019-20/C/15 | 1,825 | ||||||
01/01/2020 | OWN/2019-20/R/30 | 200 | 06/01/2020 | OWN/2019-20/P/22 | 3,600 | 06/01/2020 | OWN/2019-20/C/20 | 680 | ||||||
01/01/2020 | OWN/2019-20/R/31 | 680 | 20/01/2020 | OWN/2019-20/P/23 | 970 | 14/01/2020 | OWN/2019-20/C/16 | 1,860 | ||||||
10/01/2020 | OWN/2019-20/R/32 | 1,780 | 20/01/2020 | OWN/2019-20/P/24 | 5,935 | 14/01/2020 | OWN/2019-20/C/21 | 340 | ||||||
10/01/2020 | OWN/2019-20/R/33 | 80 | 20/01/2020 | OWN/2019-20/C/17 | 4,738 | |||||||||
10/01/2020 | OWN/2019-20/R/34 | 340 | 20/01/2020 | OWN/2019-20/C/22 | 1,870 | |||||||||
15/01/2020 | OWN/2019-20/R/35 | 4,218 | 27/01/2020 | OWN/2019-20/C/18 | 199 | |||||||||
15/01/2020 | OWN/2019-20/R/36 | 520 | 27/01/2020 | OWN/2019-20/C/23 | 170 | |||||||||
15/01/2020 | OWN/2019-20/R/37 | 1,870 | 30/01/2020 | OWN/2019-20/C/19 | 3,387 | |||||||||
22/01/2020 | OWN/2019-20/R/38 | 159 | 30/01/2020 | OWN/2019-20/C/24 | 1,530 | |||||||||
22/01/2020 | OWN/2019-20/R/39 | 40 | ||||||||||||
22/01/2020 | OWN/2019-20/R/40 | 170 | ||||||||||||
28/01/2020 | OWN/2019-20/R/41 | 3,007 | ||||||||||||
28/01/2020 | OWN/2019-20/R/42 | 380 | ||||||||||||
28/01/2020 | OWN/2019-20/R/43 | 1,530 | ||||||||||||
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