Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2020 | OWN/2019-20/R/49 | 1,290 | 04/01/2020 | OWN/2019-20/P/71 | 14,832 | 01/01/2020 | OWN/2019-20/C/9 | 1,449 | ||||||
24/01/2020 | OWN/2019-20/R/51 | 9,534 | 04/01/2020 | OWN/2019-20/P/72 | 110,000 | |||||||||
30/01/2020 | OWN/2019-20/R/50 | 5,540 | 24/01/2020 | OWN/2019-20/P/73 | 3,140 | |||||||||
24/01/2020 | OWN/2019-20/P/74 | 36,080 | ||||||||||||
27/01/2020 | OWN/2019-20/P/75 | 7,368 | ||||||||||||
27/01/2020 | OWN/2019-20/P/76 | 7,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/77 | 16,930 | ||||||||||||
27/01/2020 | OWN/2019-20/P/78 | 2,400 | ||||||||||||
30/01/2020 | OWN/2019-20/P/70 | 6,650 | ||||||||||||
|