Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2020 | OWN/2019-20/R/25 | 9,131 | 20/01/2020 | OWN/2019-20/P/66 | 2,500 | 22/01/2020 | OWN/2019-20/C/19 | 19,000 | ||||||
20/01/2020 | OWN/2019-20/R/26 | 355 | 23/01/2020 | OWN/2019-20/P/45 | 26,200 | 22/01/2020 | OWN/2019-20/C/20 | 31,500 | ||||||
20/01/2020 | OWN/2019-20/R/27 | 355 | 23/01/2020 | OWN/2019-20/P/67 | 600 | |||||||||
20/01/2020 | OWN/2019-20/R/63 | 14,820 | 23/01/2020 | OWN/2019-20/P/68 | 1,500 | |||||||||
22/01/2020 | OWN/2019-20/R/28 | 8,466 | 27/01/2020 | OWN/2019-20/P/69 | 2,250 | |||||||||
22/01/2020 | OWN/2019-20/R/29 | 390 | 31/01/2020 | FFC/2019-20/P/10 | 17,880 | |||||||||
22/01/2020 | OWN/2019-20/R/30 | 390 | ||||||||||||
22/01/2020 | OWN/2019-20/R/64 | 16,700 | ||||||||||||
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