Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | OWN/2019-20/R/11 | 8,000 | 09/01/2020 | OWN/2019-20/P/29 | 8,375 | 09/01/2020 | OWN/2019-20/C/5 | 8,169 | ||||||
09/01/2020 | OWN/2019-20/R/19 | 7,649 | 13/01/2020 | OWN/2019-20/P/10 | 3,260 | 09/01/2020 | OWN/2019-20/C/8 | 8,000 | ||||||
09/01/2020 | OWN/2019-20/R/20 | 520 | 24/01/2020 | OWN/2019-20/P/30 | 4,590 | 24/01/2020 | OWN/2019-20/C/6 | 4,000 | ||||||
24/01/2020 | OWN/2019-20/R/12 | 2,400 | 30/01/2020 | OWN/2019-20/C/11 | 1,735 | |||||||||
24/01/2020 | OWN/2019-20/R/21 | 4,457 | 30/01/2020 | OWN/2019-20/C/9 | 4,800 | |||||||||
24/01/2020 | OWN/2019-20/R/22 | 210 | ||||||||||||
30/01/2020 | OWN/2019-20/R/13 | 3,200 | ||||||||||||
30/01/2020 | OWN/2019-20/R/23 | 1,135 | ||||||||||||
30/01/2020 | OWN/2019-20/R/24 | 140 | ||||||||||||
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