Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/113 | 1,160 | 04/01/2020 | OWN/2019-20/P/129 | 4,000 | |||||||||
04/01/2020 | OWN/2019-20/R/88 | 3,400 | 22/01/2020 | OWN/2019-20/P/131 | 670 | |||||||||
14/01/2020 | OWN/2019-20/R/114 | 1,852 | 22/01/2020 | OWN/2019-20/P/132 | 360 | |||||||||
14/01/2020 | OWN/2019-20/R/89 | 1,800 | 22/01/2020 | OWN/2019-20/P/133 | 500 | |||||||||
22/01/2020 | OWN/2019-20/R/115 | 3,996 | 22/01/2020 | OWN/2019-20/P/134 | 1,500 | |||||||||
23/01/2020 | OWN/2019-20/R/116 | 1,736 | 22/01/2020 | OWN/2019-20/P/135 | 1,500 | |||||||||
23/01/2020 | OWN/2019-20/R/90 | 4,044 | 25/01/2020 | OWN/2019-20/P/136 | 20,500 | |||||||||
28/01/2020 | OWN/2019-20/R/117 | 3,107 | ||||||||||||
28/01/2020 | OWN/2019-20/R/91 | 2,400 | ||||||||||||
29/01/2020 | OWN/2019-20/R/118 | 862 | ||||||||||||
29/01/2020 | OWN/2019-20/R/92 | 1,120 | ||||||||||||
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