Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2020 | OWN/2019-20/R/14 | 3,127 | 18/01/2020 | OWN/2019-20/P/29 | 650 | 18/01/2020 | OWN/2019-20/C/3 | 7,852 | ||||||
18/01/2020 | OWN/2019-20/R/15 | 660 | 18/01/2020 | OWN/2019-20/P/30 | 5,592 | 23/01/2020 | OWN/2019-20/C/4 | 5,047 | ||||||
18/01/2020 | OWN/2019-20/R/16 | 3,330 | 18/01/2020 | OWN/2019-20/P/31 | 30,000 | 23/01/2020 | OWN/2019-20/C/7 | 5,160 | ||||||
22/01/2020 | OWN/2019-20/R/27 | 5,160 | 18/01/2020 | OWN/2019-20/P/32 | 20,000 | |||||||||
23/01/2020 | OWN/2019-20/R/17 | 2,054 | ||||||||||||
23/01/2020 | OWN/2019-20/R/18 | 420 | ||||||||||||
23/01/2020 | OWN/2019-20/R/19 | 2,310 | ||||||||||||
28/01/2020 | OWN/2019-20/R/26 | 8,291 | ||||||||||||
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