Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/132 | 1,165 | 01/01/2020 | OWN/2019-20/P/114 | 11,000 | |||||||||
01/01/2020 | OWN/2019-20/R/133 | 10,663 | 01/01/2020 | OWN/2019-20/P/115 | 828 | |||||||||
02/01/2020 | OWN/2019-20/R/134 | 14,653 | 02/01/2020 | OWN/2019-20/P/117 | 2,653 | |||||||||
03/01/2020 | OWN/2019-20/R/150 | 99,207 | 02/01/2020 | OWN/2019-20/P/140 | 12,000 | |||||||||
13/01/2020 | OWN/2019-20/R/152 | 6,000 | 03/01/2020 | OWN/2019-20/P/118 | 87,694 | |||||||||
13/01/2020 | OWN/2019-20/R/153 | 10,745 | 13/01/2020 | OWN/2019-20/P/119 | 4,500 | |||||||||
22/01/2020 | OWN/2019-20/R/138 | 15,316 | 13/01/2020 | OWN/2019-20/P/120 | 4,500 | |||||||||
13/01/2020 | OWN/2019-20/P/121 | 1,745 | ||||||||||||
13/01/2020 | OWN/2019-20/P/122 | 16,500 | ||||||||||||
|