Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/16 | 5,714 | 06/01/2020 | OWN/2019-20/C/12 | 13,000 | |||||||||
06/01/2020 | OWN/2019-20/R/17 | 820 | 30/01/2020 | OWN/2019-20/C/13 | 2,700 | |||||||||
06/01/2020 | OWN/2019-20/R/18 | 5,900 | ||||||||||||
06/01/2020 | OWN/2019-20/R/19 | 1,207 | ||||||||||||
30/01/2020 | OWN/2019-20/R/20 | 1,443 | ||||||||||||
30/01/2020 | OWN/2019-20/R/21 | 180 | ||||||||||||
30/01/2020 | OWN/2019-20/R/22 | 1,950 | ||||||||||||
30/01/2020 | OWN/2019-20/R/23 | 520 | ||||||||||||
31/01/2020 | OWN/2019-20/R/24 | 35,988 | ||||||||||||
31/01/2020 | OWN/2019-20/R/25 | 5,295 | ||||||||||||
31/01/2020 | OWN/2019-20/R/26 | 29,184 | ||||||||||||
31/01/2020 | OWN/2019-20/R/27 | 1,899 | ||||||||||||
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