Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/45 | 1,121 | 07/01/2020 | OWN/2019-20/P/63 | 790 | |||||||||
03/01/2020 | OWN/2019-20/R/46 | 260 | 07/01/2020 | OWN/2019-20/P/64 | 4,166 | |||||||||
03/01/2020 | OWN/2019-20/R/59 | 1,550 | 10/01/2020 | OWN/2019-20/P/54 | 2,390 | |||||||||
10/01/2020 | OWN/2019-20/R/47 | 2,220 | 21/01/2020 | OWN/2019-20/P/55 | 4,400 | |||||||||
10/01/2020 | OWN/2019-20/R/48 | 200 | 28/01/2020 | OWN/2019-20/P/56 | 3,400 | |||||||||
10/01/2020 | OWN/2019-20/R/60 | 1,200 | 28/01/2020 | OWN/2019-20/P/57 | 390 | |||||||||
20/01/2020 | OWN/2019-20/R/49 | 5,573 | 28/01/2020 | OWN/2019-20/P/58 | 4,500 | |||||||||
20/01/2020 | OWN/2019-20/R/50 | 1,190 | 28/01/2020 | OWN/2019-20/P/59 | 1,440 | |||||||||
20/01/2020 | OWN/2019-20/R/61 | 700 | 28/01/2020 | OWN/2019-20/P/60 | 490 | |||||||||
20/01/2020 | OWN/2019-20/R/62 | 3,000 | ||||||||||||
21/01/2020 | OWN/2019-20/R/51 | 7,566 | ||||||||||||
21/01/2020 | OWN/2019-20/R/52 | 1,200 | ||||||||||||
21/01/2020 | OWN/2019-20/R/63 | 5,400 | ||||||||||||
31/01/2020 | OWN/2019-20/R/53 | 8,476 | ||||||||||||
31/01/2020 | OWN/2019-20/R/54 | 1,180 | ||||||||||||
31/01/2020 | OWN/2019-20/R/64 | 6,000 | ||||||||||||
|