Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/13 | 5,326 | 14/01/2020 | OWN/2019-20/P/16 | 2,000 | 14/01/2020 | OWN/2019-20/C/8 | 8,000 | ||||||
04/01/2020 | OWN/2019-20/R/14 | 220 | 20/01/2020 | OWN/2019-20/P/17 | 10,000 | 14/01/2020 | OWN/2019-20/C/9 | 7,000 | ||||||
04/01/2020 | OWN/2019-20/R/15 | 220 | 23/01/2020 | OWN/2019-20/P/18 | 750 | 20/01/2020 | OWN/2019-20/C/10 | 10,000 | ||||||
04/01/2020 | OWN/2019-20/R/41 | 400 | 23/01/2020 | OWN/2019-20/P/36 | 16,680 | |||||||||
04/01/2020 | OWN/2019-20/R/42 | 4,200 | ||||||||||||
14/01/2020 | OWN/2019-20/R/16 | 2,404 | ||||||||||||
14/01/2020 | OWN/2019-20/R/17 | 125 | ||||||||||||
14/01/2020 | OWN/2019-20/R/18 | 125 | ||||||||||||
14/01/2020 | OWN/2019-20/R/43 | 1,800 | ||||||||||||
20/01/2020 | OWN/2019-20/R/44 | 10,000 | ||||||||||||
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