Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/34 | 2,450 | 01/01/2020 | OWN/2019-20/P/68 | 3,700 | |||||||||
02/01/2020 | OWN/2019-20/R/38 | 2,181 | 01/01/2020 | OWN/2019-20/P/69 | 4,500 | |||||||||
02/01/2020 | OWN/2019-20/R/39 | 210 | 04/01/2020 | OWN/2019-20/P/79 | 11,000 | |||||||||
02/01/2020 | OWN/2019-20/R/40 | 85 | 10/01/2020 | OWN/2019-20/P/70 | 1,920 | |||||||||
22/01/2020 | OWN/2019-20/R/35 | 3,000 | 10/01/2020 | OWN/2019-20/P/76 | 17,140 | |||||||||
22/01/2020 | OWN/2019-20/R/41 | 144 | 22/01/2020 | OWN/2019-20/P/71 | 1,350 | |||||||||
28/01/2020 | OWN/2019-20/R/36 | 2,350 | 24/01/2020 | OWN/2019-20/P/72 | 500 | |||||||||
28/01/2020 | OWN/2019-20/R/42 | 2,140 | 24/01/2020 | OWN/2019-20/P/73 | 1,220 | |||||||||
28/01/2020 | OWN/2019-20/R/43 | 320 | 27/01/2020 | OWN/2019-20/P/74 | 11,500 | |||||||||
29/01/2020 | OWN/2019-20/P/77 | 450 | ||||||||||||
30/01/2020 | OWN/2019-20/P/75 | 1,120 | ||||||||||||
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