Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/14 | 1,100 | 06/01/2020 | OWN/2019-20/C/10 | 4,453 | |||||||||
06/01/2020 | OWN/2019-20/R/21 | 4,093 | 06/01/2020 | OWN/2019-20/C/4 | 1,100 | |||||||||
06/01/2020 | OWN/2019-20/R/22 | 180 | 08/01/2020 | OWN/2019-20/C/11 | 3,289 | |||||||||
06/01/2020 | OWN/2019-20/R/23 | 180 | 08/01/2020 | OWN/2019-20/C/6 | 950 | |||||||||
08/01/2020 | OWN/2019-20/R/16 | 950 | 16/01/2020 | OWN/2019-20/C/12 | 6,197 | |||||||||
08/01/2020 | OWN/2019-20/R/35 | 2,929 | 16/01/2020 | OWN/2019-20/C/7 | 1,365 | |||||||||
08/01/2020 | OWN/2019-20/R/36 | 360 | ||||||||||||
14/01/2020 | OWN/2019-20/R/17 | 1,115 | ||||||||||||
14/01/2020 | OWN/2019-20/R/24 | 4,691 | ||||||||||||
14/01/2020 | OWN/2019-20/R/25 | 170 | ||||||||||||
14/01/2020 | OWN/2019-20/R/26 | 170 | ||||||||||||
16/01/2020 | OWN/2019-20/R/18 | 250 | ||||||||||||
16/01/2020 | OWN/2019-20/R/27 | 1,126 | ||||||||||||
16/01/2020 | OWN/2019-20/R/28 | 40 | ||||||||||||
|