Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/54 | 4,000 | 04/01/2020 | OWN/2019-20/P/39 | 1,200 | |||||||||
11/01/2020 | OWN/2019-20/R/55 | 2,000 | 06/01/2020 | OWN/2019-20/P/40 | 5,200 | |||||||||
16/01/2020 | OWN/2019-20/R/56 | 490 | 13/01/2020 | OWN/2019-20/P/57 | 7,100 | |||||||||
16/01/2020 | OWN/2019-20/R/69 | 2,400 | 20/01/2020 | OWN/2019-20/P/41 | 3,600 | |||||||||
17/01/2020 | OWN/2019-20/R/57 | 12,887 | 21/01/2020 | OWN/2019-20/P/42 | 14,440 | |||||||||
17/01/2020 | OWN/2019-20/R/70 | 2,555 | 28/01/2020 | OWN/2019-20/P/43 | 4,000 | |||||||||
24/01/2020 | OWN/2019-20/R/58 | 1,480 | 30/01/2020 | OWN/2019-20/P/58 | 15,000 | |||||||||
24/01/2020 | OWN/2019-20/R/71 | 2,305 | ||||||||||||
27/01/2020 | OWN/2019-20/R/59 | 8,000 | ||||||||||||
28/01/2020 | OWN/2019-20/R/60 | 1,950 | ||||||||||||
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