Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/45 | 3,629 | 07/01/2020 | OWN/2019-20/P/78 | 3,750 | |||||||||
07/01/2020 | OWN/2019-20/R/46 | 4,758 | 07/01/2020 | OWN/2019-20/P/79 | 425 | |||||||||
09/01/2020 | OWN/2019-20/R/47 | 7,584 | 09/01/2020 | OWN/2019-20/P/80 | 6,750 | |||||||||
09/01/2020 | OWN/2019-20/R/48 | 4,500 | 10/01/2020 | OWN/2019-20/P/81 | 6,816 | |||||||||
20/01/2020 | OWN/2019-20/R/49 | 1,400 | 17/01/2020 | OWN/2019-20/P/82 | 3,450 | |||||||||
20/01/2020 | OWN/2019-20/R/50 | 2,766 | 20/01/2020 | OWN/2019-20/P/83 | 770 | |||||||||
24/01/2020 | OWN/2019-20/R/51 | 8,270 | 25/01/2020 | OWN/2019-20/P/88 | 1,000 | |||||||||
24/01/2020 | OWN/2019-20/R/52 | 4,200 | 29/01/2020 | OWN/2019-20/P/84 | 2,750 | |||||||||
29/01/2020 | OWN/2019-20/P/85 | 2,750 | ||||||||||||
29/01/2020 | OWN/2019-20/P/86 | 2,750 | ||||||||||||
29/01/2020 | OWN/2019-20/P/87 | 2,750 | ||||||||||||
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