Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/49 | 5,310 | 01/01/2020 | OWN/2019-20/P/43 | 5,310 | 04/01/2020 | OWN/2019-20/C/22 | 8,510 | ||||||
04/01/2020 | OWN/2019-20/R/29 | 7,562 | 21/01/2020 | OWN/2019-20/P/42 | 15,000 | 04/01/2020 | OWN/2019-20/C/25 | 2,750 | ||||||
04/01/2020 | OWN/2019-20/R/40 | 6,550 | 21/01/2020 | OWN/2019-20/C/26 | 3,400 | |||||||||
21/01/2020 | OWN/2019-20/R/35 | 12,883 | 21/01/2020 | OWN/2019-20/C/31 | 12,940 | |||||||||
21/01/2020 | OWN/2019-20/R/41 | 3,400 | 29/01/2020 | OWN/2019-20/C/27 | 2,600 | |||||||||
29/01/2020 | OWN/2019-20/R/36 | 4,488 | 29/01/2020 | OWN/2019-20/C/32 | 4,732 | |||||||||
29/01/2020 | OWN/2019-20/R/42 | 2,150 | ||||||||||||
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