Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/18 | 1,000 | 13/01/2020 | OWN/2019-20/P/42 | 8,000 | 06/01/2020 | OWN/2019-20/C/20 | 1,000 | ||||||
06/01/2020 | OWN/2019-20/R/24 | 5,466 | 13/01/2020 | OWN/2019-20/P/43 | 3,500 | 06/01/2020 | OWN/2019-20/C/21 | 5,466 | ||||||
16/01/2020 | OWN/2019-20/R/23 | 20,381 | 16/01/2020 | OWN/2019-20/P/38 | 25,000 | 16/01/2020 | OWN/2019-20/C/22 | 20,361 | ||||||
16/01/2020 | OWN/2019-20/R/25 | 5,000 | 16/01/2020 | OWN/2019-20/P/44 | 8,000 | 16/01/2020 | OWN/2019-20/C/23 | 5,000 | ||||||
29/01/2020 | OWN/2019-20/P/45 | 2,250 | ||||||||||||
29/01/2020 | OWN/2019-20/P/46 | 2,000 | ||||||||||||
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