Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/49 | 1,500 | 03/01/2020 | OWN/2019-20/P/55 | 8,375 | 03/01/2020 | OWN/2019-20/C/26 | 1,017 | ||||||
03/01/2020 | OWN/2019-20/R/50 | 1,017 | 28/01/2020 | OWN/2019-20/P/42 | 9,000 | 03/01/2020 | OWN/2019-20/C/32 | 1,500 | ||||||
07/01/2020 | OWN/2019-20/R/28 | 2,600 | 29/01/2020 | OWN/2019-20/P/47 | 3,000 | 07/01/2020 | OWN/2019-20/C/27 | 10,374 | ||||||
07/01/2020 | OWN/2019-20/R/51 | 10,374 | 07/01/2020 | OWN/2019-20/C/33 | 2,600 | |||||||||
14/01/2020 | OWN/2019-20/R/29 | 2,200 | 14/01/2020 | OWN/2019-20/C/34 | 2,200 | |||||||||
14/01/2020 | OWN/2019-20/R/52 | 4,090 | 14/01/2020 | OWN/2019-20/C/48 | 4,090 | |||||||||
29/01/2020 | OWN/2019-20/R/30 | 4,100 | 30/01/2020 | OWN/2019-20/C/35 | 5,950 | |||||||||
29/01/2020 | OWN/2019-20/R/53 | 6,083 | 30/01/2020 | OWN/2019-20/C/49 | 9,322 | |||||||||
30/01/2020 | OWN/2019-20/R/31 | 1,850 | ||||||||||||
30/01/2020 | OWN/2019-20/R/54 | 3,239 | ||||||||||||
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