Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | OWN/2019-20/R/26 | 912 | 09/01/2020 | OWN/2019-20/P/42 | 5,525 | 09/01/2020 | OWN/2019-20/C/20 | 1,000 | ||||||
09/01/2020 | OWN/2019-20/R/27 | 780 | 09/01/2020 | OWN/2019-20/P/44 | 7,066 | 10/01/2020 | OWN/2019-20/C/21 | 950 | ||||||
09/01/2020 | OWN/2019-20/R/28 | 2,100 | 09/01/2020 | OWN/2019-20/P/45 | 1,000 | 23/01/2020 | OWN/2019-20/C/12 | 862 | ||||||
09/01/2020 | OWN/2019-20/R/29 | 150,000 | 23/01/2020 | OWN/2019-20/P/46 | 480 | 23/01/2020 | OWN/2019-20/C/22 | 500 | ||||||
09/01/2020 | OWN/2019-20/R/30 | 4,080 | 30/01/2020 | OWN/2019-20/C/13 | 2,126 | |||||||||
09/01/2020 | OWN/2019-20/R/53 | 1,000 | 30/01/2020 | OWN/2019-20/C/23 | 3,000 | |||||||||
10/01/2020 | OWN/2019-20/R/31 | 571 | ||||||||||||
10/01/2020 | OWN/2019-20/R/32 | 150 | ||||||||||||
10/01/2020 | OWN/2019-20/R/54 | 950 | ||||||||||||
23/01/2020 | OWN/2019-20/R/33 | 500 | ||||||||||||
23/01/2020 | OWN/2019-20/R/34 | 60 | ||||||||||||
23/01/2020 | OWN/2019-20/R/55 | 500 | ||||||||||||
30/01/2020 | OWN/2019-20/R/35 | 1,787 | ||||||||||||
30/01/2020 | OWN/2019-20/R/36 | 175 | ||||||||||||
30/01/2020 | OWN/2019-20/R/56 | 2,500 | ||||||||||||
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