Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/42 | 1,097 | 01/01/2020 | OWN/2019-20/P/55 | 3,700 | 04/01/2020 | OWN/2019-20/C/29 | 1,097 | ||||||
04/01/2020 | OWN/2019-20/R/49 | 100 | 01/01/2020 | OWN/2019-20/P/56 | 425 | 04/01/2020 | OWN/2019-20/C/32 | 100 | ||||||
10/01/2020 | OWN/2019-20/R/43 | 50 | 04/01/2020 | STS/2019-20/P/8 | 7,442 | 17/01/2020 | OWN/2019-20/C/28 | 500 | ||||||
17/01/2020 | OWN/2019-20/R/44 | 3,663 | 04/01/2020 | STS/2019-20/P/9 | 138 | 17/01/2020 | OWN/2019-20/C/30 | 3,713 | ||||||
17/01/2020 | OWN/2019-20/R/47 | 500 | 27/01/2020 | OWN/2019-20/P/57 | 550 | 31/01/2020 | OWN/2019-20/C/31 | 2,665 | ||||||
31/01/2020 | OWN/2019-20/R/45 | 2,665 | 27/01/2020 | OWN/2019-20/P/58 | 1,000 | |||||||||
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