Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/43 | 1,729 | 10/01/2020 | OWN/2019-20/P/54 | 3,680 | 07/01/2020 | OWN/2019-20/C/10 | 1,970 | ||||||
04/01/2020 | OWN/2019-20/R/44 | 390 | 11/01/2020 | OWN/2019-20/P/21 | 892 | 07/01/2020 | OWN/2019-20/C/28 | 900 | ||||||
04/01/2020 | OWN/2019-20/R/81 | 900 | 11/01/2020 | OWN/2019-20/P/51 | 19,000 | 14/01/2020 | OWN/2019-20/C/11 | 3,400 | ||||||
07/01/2020 | OWN/2019-20/R/45 | 3,255 | 14/01/2020 | OWN/2019-20/P/25 | 5,000 | 14/01/2020 | OWN/2019-20/C/29 | 900 | ||||||
07/01/2020 | OWN/2019-20/R/46 | 470 | 14/01/2020 | OWN/2019-20/P/26 | 850 | 17/01/2020 | OWN/2019-20/C/12 | 2,000 | ||||||
07/01/2020 | OWN/2019-20/R/83 | 900 | 14/01/2020 | OWN/2019-20/P/48 | 7,760 | 23/01/2020 | OWN/2019-20/C/13 | 1,960 | ||||||
17/01/2020 | OWN/2019-20/R/47 | 3,855 | 15/01/2020 | OWN/2019-20/P/24 | 3,089 | 23/01/2020 | OWN/2019-20/C/30 | 600 | ||||||
17/01/2020 | OWN/2019-20/R/48 | 320 | 21/01/2020 | OWN/2019-20/P/55 | 4,000 | |||||||||
17/01/2020 | OWN/2019-20/R/87 | 600 | ||||||||||||
24/01/2020 | OWN/2019-20/R/49 | 2,299 | ||||||||||||
24/01/2020 | OWN/2019-20/R/50 | 540 | ||||||||||||
24/01/2020 | OWN/2019-20/R/88 | 300 | ||||||||||||
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