Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/28 | 6,433 | 02/01/2020 | OWN/2019-20/P/36 | 2,100 | 07/01/2020 | OWN/2019-20/C/16 | 4,170 | ||||||
07/01/2020 | OWN/2019-20/R/35 | 4,170 | 06/01/2020 | OWN/2019-20/P/42 | 5,100 | 07/01/2020 | OWN/2019-20/C/23 | 6,433 | ||||||
29/01/2020 | OWN/2019-20/R/29 | 9,319 | 06/01/2020 | OWN/2019-20/P/43 | 620 | 29/01/2020 | OWN/2019-20/C/17 | 4,520 | ||||||
29/01/2020 | OWN/2019-20/R/36 | 4,520 | 15/01/2020 | OWN/2019-20/P/40 | 8,270 | 29/01/2020 | OWN/2019-20/C/24 | 9,229 | ||||||
30/01/2020 | OWN/2019-20/R/37 | 50 | 15/01/2020 | OWN/2019-20/P/41 | 2,970 | |||||||||
22/01/2020 | OWN/2019-20/P/44 | 5,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/45 | 50 | ||||||||||||
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