Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2020 | OWN/2019-20/R/46 | 900 | 01/01/2020 | OWN/2019-20/P/100 | 3,610 | 16/01/2020 | OWN/2019-20/C/23 | 21,524 | ||||||
16/01/2020 | OWN/2019-20/R/47 | 11,400 | 01/01/2020 | OWN/2019-20/P/101 | 930 | 16/01/2020 | OWN/2019-20/C/26 | 14,300 | ||||||
16/01/2020 | OWN/2019-20/R/48 | 19,364 | 01/01/2020 | OWN/2019-20/P/107 | 2,250 | |||||||||
16/01/2020 | OWN/2019-20/R/49 | 2,160 | 01/01/2020 | OWN/2019-20/P/108 | 3,650 | |||||||||
16/01/2020 | OWN/2019-20/R/52 | 900 | 01/01/2020 | OWN/2019-20/P/109 | 850 | |||||||||
16/01/2020 | OWN/2019-20/R/53 | 11,400 | 14/01/2020 | OWN/2019-20/P/93 | 4,040 | |||||||||
16/01/2020 | OWN/2019-20/R/54 | 2,000 | 14/01/2020 | OWN/2019-20/P/94 | 610 | |||||||||
21/01/2020 | OWN/2019-20/P/110 | 3,500 | ||||||||||||
21/01/2020 | OWN/2019-20/P/111 | 10,650 | ||||||||||||
30/01/2020 | OWN/2019-20/P/112 | 810 | ||||||||||||
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