Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/34 | 7,697 | 01/01/2020 | OWN/2019-20/P/63 | 3,000 | |||||||||
01/01/2020 | TSC/2019-20/R/1 | 1,148 | 13/01/2020 | OWN/2019-20/P/74 | 7,500 | |||||||||
13/01/2020 | OWN/2019-20/R/40 | 7,560 | 13/01/2020 | OWN/2019-20/P/75 | 6,700 | |||||||||
18/01/2020 | OWN/2019-20/R/35 | 9,892 | 30/01/2020 | OWN/2019-20/P/64 | 5,000 | |||||||||
22/01/2020 | OWN/2019-20/R/41 | 42,040 | 30/01/2020 | OWN/2019-20/P/65 | 5,000 | |||||||||
30/01/2020 | OWN/2019-20/R/36 | 6,067 | 30/01/2020 | OWN/2019-20/P/66 | 5,000 | |||||||||
31/01/2020 | OWN/2019-20/R/37 | 17,979 | 30/01/2020 | OWN/2019-20/P/67 | 5,000 | |||||||||
30/01/2020 | OWN/2019-20/P/68 | 5,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/69 | 5,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/70 | 5,000 | ||||||||||||
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