Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/61 | 5,927 | 01/01/2020 | OWN/2019-20/P/64 | 3,500 | 01/01/2020 | OWN/2019-20/C/22 | 19,249 | ||||||
01/01/2020 | OWN/2019-20/R/62 | 60 | 01/01/2020 | OWN/2019-20/P/77 | 12,250 | |||||||||
01/01/2020 | OWN/2019-20/R/74 | 11 | 01/01/2020 | OWN/2019-20/P/78 | 2,338 | |||||||||
01/01/2020 | OWN/2019-20/R/97 | 450 | 01/01/2020 | OWN/2019-20/P/79 | 2,108 | |||||||||
02/01/2020 | OWN/2019-20/R/75 | 2,853 | 01/01/2020 | OWN/2019-20/P/80 | 2,000 | |||||||||
02/01/2020 | OWN/2019-20/R/76 | 110 | 02/01/2020 | OWN/2019-20/P/57 | 2,500 | |||||||||
02/01/2020 | OWN/2019-20/R/77 | 45 | 02/01/2020 | OWN/2019-20/P/58 | 508 | |||||||||
02/01/2020 | OWN/2019-20/R/98 | 900 | 03/01/2020 | OWN/2019-20/P/61 | 660 | |||||||||
03/01/2020 | OWN/2019-20/R/78 | 28 | 03/01/2020 | OWN/2019-20/P/62 | 30 | |||||||||
03/01/2020 | OWN/2019-20/R/79 | 130 | 03/01/2020 | OWN/2019-20/P/63 | 1,383 | |||||||||
03/01/2020 | OWN/2019-20/R/80 | 1,417 | 06/01/2020 | OWN/2019-20/P/111 | 3,703 | |||||||||
03/01/2020 | OWN/2019-20/R/99 | 1,050 | 06/01/2020 | OWN/2019-20/P/83 | 819 | |||||||||
04/01/2020 | OWN/2019-20/R/100 | 1,383 | 07/01/2020 | OWN/2019-20/P/112 | 2,050 | |||||||||
04/01/2020 | OWN/2019-20/R/81 | 3,403 | 14/01/2020 | OWN/2019-20/P/114 | 3,500 | |||||||||
04/01/2020 | OWN/2019-20/R/82 | 300 | 15/01/2020 | OWN/2019-20/P/113 | 2,583 | |||||||||
21/01/2020 | OWN/2019-20/P/56 | 8,500 | ||||||||||||
25/01/2020 | OWN/2019-20/P/95 | 2,500 | ||||||||||||
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