Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/13 | 12,280 | 01/01/2020 | OWN/2019-20/P/15 | 800 | 01/01/2020 | OWN/2019-20/C/17 | 9,000 | ||||||
01/01/2020 | OWN/2019-20/R/17 | 12,570 | 01/01/2020 | OWN/2019-20/P/16 | 800 | 01/01/2020 | OWN/2019-20/C/18 | 12,100 | ||||||
01/01/2020 | OWN/2019-20/R/21 | 9,000 | 01/01/2020 | OWN/2019-20/P/20 | 19,000 | 01/01/2020 | OWN/2019-20/C/19 | 12,120 | ||||||
06/01/2020 | OWN/2019-20/R/14 | 3,695 | 14/01/2020 | OWN/2019-20/P/17 | 7,400 | 06/01/2020 | OWN/2019-20/C/12 | 3,100 | ||||||
06/01/2020 | OWN/2019-20/R/18 | 3,150 | 20/01/2020 | OWN/2019-20/P/18 | 800 | 06/01/2020 | OWN/2019-20/C/14 | 2,250 | ||||||
27/01/2020 | OWN/2019-20/R/15 | 1,640 | 27/01/2020 | OWN/2019-20/P/19 | 5,000 | 27/01/2020 | OWN/2019-20/C/13 | 2,500 | ||||||
27/01/2020 | OWN/2019-20/R/19 | 2,100 | 29/01/2020 | OWN/2019-20/P/21 | 7,000 | 27/01/2020 | OWN/2019-20/C/15 | 2,000 | ||||||
31/01/2020 | OWN/2019-20/R/16 | 1,960 | 29/01/2020 | OWN/2019-20/P/22 | 10,000 | 31/01/2020 | OWN/2019-20/C/16 | 2,100 | ||||||
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