Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/70 | 754 | 10/01/2020 | OWN/2019-20/P/53 | 850 | 02/01/2020 | OWN/2019-20/C/28 | 834 | ||||||
02/01/2020 | OWN/2019-20/R/71 | 80 | 30/01/2020 | OWN/2019-20/P/54 | 900 | 02/01/2020 | OWN/2019-20/C/30 | 500 | ||||||
02/01/2020 | OWN/2019-20/R/76 | 500 | 30/01/2020 | OWN/2019-20/P/55 | 1,500 | 30/01/2020 | OWN/2019-20/C/29 | 1,554 | ||||||
30/01/2020 | OWN/2019-20/R/72 | 945 | 30/01/2020 | OWN/2019-20/P/56 | 36 | 30/01/2020 | OWN/2019-20/C/31 | 1,000 | ||||||
30/01/2020 | OWN/2019-20/R/73 | 200 | 30/01/2020 | OWN/2019-20/P/57 | 390 | |||||||||
30/01/2020 | OWN/2019-20/R/77 | 1,500 | 30/01/2020 | OWN/2019-20/P/58 | 1,000 | |||||||||
31/01/2020 | OWN/2019-20/R/74 | 891 | 30/01/2020 | OWN/2019-20/P/59 | 700 | |||||||||
31/01/2020 | OWN/2019-20/R/75 | 26 | ||||||||||||
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