Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2020 | OWN/2019-20/R/22 | 3,000 | 24/01/2020 | OWN/2019-20/P/26 | 2,550 | 24/01/2020 | OWN/2019-20/C/10 | 16,832 | ||||||
24/01/2020 | OWN/2019-20/R/23 | 1,650 | 28/01/2020 | OWN/2019-20/P/27 | 550 | 28/01/2020 | OWN/2019-20/C/11 | 5,100 | ||||||
24/01/2020 | OWN/2019-20/R/27 | 4,650 | 28/01/2020 | OWN/2019-20/P/28 | 3,250 | 28/01/2020 | OWN/2019-20/C/12 | 7,250 | ||||||
24/01/2020 | OWN/2019-20/R/33 | 15,196 | ||||||||||||
24/01/2020 | OWN/2019-20/R/34 | 2,218 | ||||||||||||
28/01/2020 | OWN/2019-20/R/24 | 2,600 | ||||||||||||
28/01/2020 | OWN/2019-20/R/28 | 2,600 | ||||||||||||
28/01/2020 | OWN/2019-20/R/35 | 4,705 | ||||||||||||
28/01/2020 | OWN/2019-20/R/36 | 453 | ||||||||||||
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