Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/97 | 25,791 | 01/01/2020 | OWN/2019-20/P/168 | 2,510 | |||||||||
14/01/2020 | OWN/2019-20/R/98 | 16,560 | 03/01/2020 | OWN/2019-20/P/169 | 5,400 | |||||||||
15/01/2020 | OWN/2019-20/R/106 | 8,600 | 04/01/2020 | OWN/2019-20/P/170 | 80,948 | |||||||||
16/01/2020 | OWN/2019-20/R/99 | 20,821 | 10/01/2020 | OWN/2019-20/P/171 | 4,150 | |||||||||
30/01/2020 | OWN/2019-20/R/137 | 456,367 | 14/01/2020 | OWN/2019-20/P/154 | 8,500 | |||||||||
14/01/2020 | OWN/2019-20/P/172 | 15,200 | ||||||||||||
15/01/2020 | OWN/2019-20/P/173 | 22,500 | ||||||||||||
16/01/2020 | OWN/2019-20/P/174 | 16,248 | ||||||||||||
18/01/2020 | OWN/2019-20/P/175 | 4,500 | ||||||||||||
20/01/2020 | OWN/2019-20/P/155 | 3,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/156 | 5,500 | ||||||||||||
27/01/2020 | OWN/2019-20/P/176 | 21,893 | ||||||||||||
31/01/2020 | OWN/2019-20/P/177 | 9,400 | ||||||||||||
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