Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2020 | OWN/2019-20/R/12 | 28,506 | 09/01/2020 | OWN/2019-20/P/34 | 1,500 | 01/01/2020 | OWN/2019-20/C/13 | 7,200 | ||||||
14/01/2020 | OWN/2019-20/R/13 | 3,600 | 09/01/2020 | OWN/2019-20/P/35 | 5,681 | 14/01/2020 | OWN/2019-20/C/8 | 17,300 | ||||||
14/01/2020 | OWN/2019-20/R/14 | 433 | 09/01/2020 | OWN/2019-20/P/36 | 2,430 | 24/01/2020 | OWN/2019-20/C/7 | 47,600 | ||||||
24/01/2020 | OWN/2019-20/R/15 | 235 | 14/01/2020 | OWN/2019-20/P/52 | 4,240 | |||||||||
24/01/2020 | OWN/2019-20/R/16 | 235 | 14/01/2020 | OWN/2019-20/P/60 | 1,050 | |||||||||
24/01/2020 | OWN/2019-20/R/17 | 65,760 | 24/01/2020 | OWN/2019-20/P/38 | 9,500 | |||||||||
24/01/2020 | OWN/2019-20/R/26 | 13,600 | 24/01/2020 | OWN/2019-20/P/53 | 2,000 | |||||||||
|