Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/60 | 4,645 | 20/01/2020 | OWN/2019-20/P/67 | 30,000 | |||||||||
07/01/2020 | OWN/2019-20/R/43 | 1,520 | 20/01/2020 | OWN/2019-20/P/68 | 3,200 | |||||||||
07/01/2020 | OWN/2019-20/R/44 | 4,600 | 20/01/2020 | OWN/2019-20/P/69 | 5,200 | |||||||||
07/01/2020 | OWN/2019-20/R/54 | 1,520 | 30/01/2020 | OWN/2019-20/P/70 | 1,680 | |||||||||
07/01/2020 | OWN/2019-20/R/55 | 4,600 | 30/01/2020 | OWN/2019-20/P/71 | 4,000 | |||||||||
07/01/2020 | OWN/2019-20/R/61 | 10,000 | 31/01/2020 | OWN/2019-20/P/72 | 2,960 | |||||||||
20/01/2020 | OWN/2019-20/R/65 | 100,000 | 31/01/2020 | OWN/2019-20/P/73 | 2,960 | |||||||||
21/01/2020 | OWN/2019-20/R/45 | 3,120 | 31/01/2020 | OWN/2019-20/P/74 | 2,960 | |||||||||
21/01/2020 | OWN/2019-20/R/56 | 2,020 | 31/01/2020 | OWN/2019-20/P/75 | 2,960 | |||||||||
21/01/2020 | OWN/2019-20/R/62 | 5,260 | 31/01/2020 | OWN/2019-20/P/76 | 2,960 | |||||||||
23/01/2020 | OWN/2019-20/R/57 | 1,200 | ||||||||||||
23/01/2020 | OWN/2019-20/R/63 | 6,137 | ||||||||||||
30/01/2020 | OWN/2019-20/R/64 | 11,397 | ||||||||||||
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