Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | OWN/2019-20/R/27 | 22,400 | 24/01/2020 | OWN/2019-20/P/10 | 1,890 | 09/01/2020 | OWN/2019-20/C/1 | 14,500 | ||||||
09/01/2020 | OWN/2019-20/R/6 | 14,500 | 24/01/2020 | OWN/2019-20/P/11 | 3,600 | 09/01/2020 | OWN/2019-20/C/8 | 22,400 | ||||||
24/01/2020 | OWN/2019-20/R/7 | 2,500 | 24/01/2020 | OWN/2019-20/P/9 | 2,000 | 24/01/2020 | OWN/2019-20/C/2 | 2,500 | ||||||
25/01/2020 | OWN/2019-20/R/20 | 1,952 | 25/01/2020 | OWN/2019-20/P/43 | 900 | 25/01/2020 | OWN/2019-20/C/6 | 25,289 | ||||||
25/01/2020 | OWN/2019-20/R/21 | 25,289 | 25/01/2020 | OWN/2019-20/P/44 | 4,200 | 25/01/2020 | OWN/2019-20/C/7 | 1,952 | ||||||
25/01/2020 | OWN/2019-20/R/22 | 10,500 | 25/01/2020 | OWN/2019-20/P/45 | 10,500 | |||||||||
25/01/2020 | OWN/2019-20/P/46 | 49,500 | ||||||||||||
25/01/2020 | OWN/2019-20/P/47 | 4,950 | ||||||||||||
25/01/2020 | STS/2019-20/P/1 | 4,900 | ||||||||||||
25/01/2020 | STS/2019-20/P/3 | 17.7 | ||||||||||||
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