Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/12 | 1,875 | 20/01/2020 | OWN/2019-20/P/25 | 5,000 | 06/01/2020 | OWN/2019-20/C/1 | 2,758 | ||||||
06/01/2020 | OWN/2019-20/R/7 | 2,108 | 21/01/2020 | OWN/2019-20/P/21 | 800 | 06/01/2020 | OWN/2019-20/C/2 | 949 | ||||||
06/01/2020 | OWN/2019-20/R/8 | 650 | 21/01/2020 | OWN/2019-20/P/22 | 4,500 | 06/01/2020 | OWN/2019-20/C/4 | 1,875 | ||||||
06/01/2020 | OWN/2019-20/R/9 | 949 | 24/01/2020 | OWN/2019-20/P/23 | 470 | 27/01/2020 | OWN/2019-20/C/3 | 7,345 | ||||||
27/01/2020 | OWN/2019-20/R/10 | 6,785 | 27/01/2020 | OWN/2019-20/P/24 | 800 | 27/01/2020 | OWN/2019-20/C/5 | 1,750 | ||||||
27/01/2020 | OWN/2019-20/R/11 | 560 | ||||||||||||
27/01/2020 | OWN/2019-20/R/13 | 1,750 | ||||||||||||
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