Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2020 | OWN/2019-20/R/84 | 675 | 14/01/2020 | OWN/2019-20/P/32 | 12,825 | 31/01/2020 | OWN/2019-20/C/8 | 20,092 | ||||||
22/01/2020 | OWN/2019-20/R/107 | 1,000 | 14/01/2020 | OWN/2019-20/P/33 | 1,350 | |||||||||
31/01/2020 | OWN/2019-20/R/85 | 14,539 | 14/01/2020 | OWN/2019-20/P/34 | 675 | |||||||||
31/01/2020 | OWN/2019-20/R/86 | 1,850 | 14/01/2020 | OWN/2019-20/P/35 | 80,000 | |||||||||
31/01/2020 | OWN/2019-20/R/87 | 3,650 | 17/01/2020 | OWN/2019-20/P/36 | 36 | |||||||||
31/01/2020 | OWN/2019-20/R/88 | 177 | 30/01/2020 | OWN/2019-20/P/37 | 675 | |||||||||
30/01/2020 | OWN/2019-20/P/38 | 675 | ||||||||||||
30/01/2020 | OWN/2019-20/P/39 | 675 | ||||||||||||
30/01/2020 | OWN/2019-20/P/40 | 675 | ||||||||||||
30/01/2020 | OWN/2019-20/P/41 | 7,517 | ||||||||||||
30/01/2020 | OWN/2019-20/P/42 | 10,806 | ||||||||||||
30/01/2020 | OWN/2019-20/P/43 | 675 | ||||||||||||
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