Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/15 | 1,800 | 15/01/2020 | OWN/2019-20/P/24 | 1,800 | 13/01/2020 | OWN/2019-20/C/17 | 2,260 | ||||||
07/01/2020 | OWN/2019-20/R/25 | 1,860 | 30/01/2020 | OWN/2019-20/P/21 | 9,000 | 13/01/2020 | OWN/2019-20/C/9 | 1,800 | ||||||
07/01/2020 | OWN/2019-20/R/26 | 300 | 30/01/2020 | OWN/2019-20/C/10 | 800 | |||||||||
13/01/2020 | OWN/2019-20/R/51 | 48.15 | 31/01/2020 | OWN/2019-20/C/11 | 600 | |||||||||
15/01/2020 | OWN/2019-20/R/16 | 2,000 | 31/01/2020 | OWN/2019-20/C/18 | 1,069 | |||||||||
15/01/2020 | OWN/2019-20/R/27 | 1,630 | ||||||||||||
15/01/2020 | OWN/2019-20/R/28 | 320 | ||||||||||||
31/01/2020 | OWN/2019-20/R/52 | 319 | ||||||||||||
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