Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | OWN/2019-20/R/48 | 430 | 10/01/2020 | OWN/2019-20/P/42 | 1,629 | 10/01/2020 | OWN/2019-20/C/12 | 6,000 | ||||||
10/01/2020 | OWN/2019-20/R/49 | 2,107 | 20/01/2020 | OWN/2019-20/P/44 | 285 | 18/01/2020 | OWN/2019-20/C/13 | 6,000 | ||||||
10/01/2020 | OWN/2019-20/R/50 | 964 | 20/01/2020 | OWN/2019-20/P/45 | 410 | 20/01/2020 | OWN/2019-20/C/14 | 5,800 | ||||||
18/01/2020 | OWN/2019-20/R/51 | 480 | 20/01/2020 | OWN/2019-20/P/46 | 1,000 | 30/01/2020 | OWN/2019-20/C/15 | 2,000 | ||||||
18/01/2020 | OWN/2019-20/R/52 | 4,447 | ||||||||||||
18/01/2020 | OWN/2019-20/R/53 | 1,099 | ||||||||||||
20/01/2020 | OWN/2019-20/R/54 | 520 | ||||||||||||
20/01/2020 | OWN/2019-20/R/55 | 4,327 | ||||||||||||
20/01/2020 | OWN/2019-20/R/56 | 1,369 | ||||||||||||
30/01/2020 | OWN/2019-20/R/57 | 280 | ||||||||||||
30/01/2020 | OWN/2019-20/R/58 | 1,844 | ||||||||||||
30/01/2020 | OWN/2019-20/R/59 | 770 | ||||||||||||
31/01/2020 | OWN/2019-20/R/60 | 5,133 | ||||||||||||
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