Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2020 | OWN/2019-20/R/15 | 20,519 | 14/01/2020 | OWN/2019-20/P/35 | 1,680 | 14/01/2020 | OWN/2019-20/C/7 | 10,500 | ||||||
14/01/2020 | OWN/2019-20/R/23 | 8,800 | 14/01/2020 | OWN/2019-20/P/36 | 10,220 | 18/01/2020 | OWN/2019-20/C/8 | 10,000 | ||||||
14/01/2020 | OWN/2019-20/R/31 | 35,613 | 14/01/2020 | OWN/2019-20/P/48 | 65,420 | 25/01/2020 | OWN/2019-20/C/9 | 10,000 | ||||||
25/01/2020 | OWN/2019-20/R/16 | 11,899 | 18/01/2020 | OWN/2019-20/P/37 | 2,849 | 28/01/2020 | OWN/2019-20/C/10 | 8,000 | ||||||
25/01/2020 | OWN/2019-20/R/25 | 8,800 | 25/01/2020 | OWN/2019-20/P/38 | 3,280 | 29/01/2020 | OWN/2019-20/C/11 | 9,000 | ||||||
29/01/2020 | OWN/2019-20/R/17 | 11,369 | 25/01/2020 | OWN/2019-20/P/49 | 1,170 | |||||||||
29/01/2020 | OWN/2019-20/R/26 | 8,067 | 28/01/2020 | OWN/2019-20/P/39 | 4,997 | |||||||||
29/01/2020 | OWN/2019-20/P/40 | 5,450 | ||||||||||||
29/01/2020 | OWN/2019-20/P/50 | 1,600 | ||||||||||||
29/01/2020 | OWN/2019-20/P/51 | 2,500 | ||||||||||||
29/01/2020 | OWN/2019-20/P/52 | 200 | ||||||||||||
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