Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/70 | 2,080 | 02/01/2020 | OWN/2019-20/P/44 | 1,000 | |||||||||
06/01/2020 | OWN/2019-20/R/76 | 966 | 02/01/2020 | OWN/2019-20/P/45 | 7,000 | |||||||||
13/01/2020 | OWN/2019-20/R/71 | 360 | 02/01/2020 | OWN/2019-20/P/46 | 7,000 | |||||||||
13/01/2020 | OWN/2019-20/R/77 | 2,207 | 07/01/2020 | OWN/2019-20/P/43 | 500 | |||||||||
20/01/2020 | OWN/2019-20/R/72 | 1,440 | ||||||||||||
20/01/2020 | OWN/2019-20/R/78 | 715 | ||||||||||||
23/01/2020 | OWN/2019-20/R/73 | 2,200 | ||||||||||||
23/01/2020 | OWN/2019-20/R/79 | 1,440 | ||||||||||||
27/01/2020 | OWN/2019-20/R/80 | 2,880 | ||||||||||||
29/01/2020 | OWN/2019-20/R/75 | 2,200 | ||||||||||||
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