Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/65 | 2,435 | 03/01/2020 | OWN/2019-20/P/38 | 650 | 07/01/2020 | OWN/2019-20/C/24 | 3,735 | ||||||
07/01/2020 | OWN/2019-20/R/66 | 400 | 15/01/2020 | OWN/2019-20/P/39 | 2,140 | 10/01/2020 | OWN/2019-20/C/25 | 650 | ||||||
07/01/2020 | OWN/2019-20/R/67 | 900 | 16/01/2020 | OWN/2019-20/P/40 | 4,500 | 13/01/2020 | OWN/2019-20/C/26 | 3,951 | ||||||
10/01/2020 | OWN/2019-20/R/68 | 650 | 23/01/2020 | OWN/2019-20/P/41 | 16,770 | 23/01/2020 | OWN/2019-20/C/27 | 2,594 | ||||||
13/01/2020 | OWN/2019-20/R/69 | 2,951 | 29/01/2020 | OWN/2019-20/P/42 | 7,550 | 31/01/2020 | OWN/2019-20/C/28 | 5,230 | ||||||
13/01/2020 | OWN/2019-20/R/70 | 280 | 29/01/2020 | OWN/2019-20/P/43 | 850 | |||||||||
13/01/2020 | OWN/2019-20/R/71 | 720 | 29/01/2020 | OWN/2019-20/P/44 | 10 | |||||||||
23/01/2020 | OWN/2019-20/R/72 | 1,014 | 30/01/2020 | OWN/2019-20/P/45 | 2,790 | |||||||||
23/01/2020 | OWN/2019-20/R/73 | 320 | ||||||||||||
23/01/2020 | OWN/2019-20/R/74 | 1,260 | ||||||||||||
31/01/2020 | OWN/2019-20/R/75 | 3,330 | ||||||||||||
31/01/2020 | OWN/2019-20/R/76 | 510 | ||||||||||||
31/01/2020 | OWN/2019-20/R/77 | 1,410 | ||||||||||||
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