Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | OWN/2019-20/R/17 | 4,532 | 10/01/2020 | OWN/2019-20/P/20 | 3,000 | 10/01/2020 | OWN/2019-20/C/11 | 4,500 | ||||||
10/01/2020 | OWN/2019-20/R/18 | 215 | 10/01/2020 | OWN/2019-20/P/35 | 2,000 | 10/01/2020 | OWN/2019-20/C/12 | 5,300 | ||||||
10/01/2020 | OWN/2019-20/R/19 | 215 | 14/01/2020 | OWN/2019-20/P/44 | 4,000 | 14/01/2020 | OWN/2019-20/C/13 | 3,000 | ||||||
10/01/2020 | OWN/2019-20/R/35 | 500 | 14/01/2020 | OWN/2019-20/P/45 | 4,250 | 14/01/2020 | OWN/2019-20/C/14 | 3,000 | ||||||
10/01/2020 | OWN/2019-20/R/36 | 4,800 | 23/01/2020 | OWN/2019-20/P/37 | 5,630 | |||||||||
14/01/2020 | OWN/2019-20/R/20 | 8,810 | ||||||||||||
14/01/2020 | OWN/2019-20/R/21 | 455 | ||||||||||||
14/01/2020 | OWN/2019-20/R/22 | 455 | ||||||||||||
14/01/2020 | OWN/2019-20/R/37 | 2,500 | ||||||||||||
14/01/2020 | OWN/2019-20/R/38 | 5,600 | ||||||||||||
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