Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/39 | 4,379 | 14/01/2020 | OWN/2019-20/P/20 | 15,300 | |||||||||
02/01/2020 | OWN/2019-20/R/86 | 15,530 | 18/01/2020 | OWN/2019-20/P/21 | 18,000 | |||||||||
13/01/2020 | OWN/2019-20/R/40 | 800 | 22/01/2020 | OWN/2019-20/P/26 | 180 | |||||||||
13/01/2020 | OWN/2019-20/R/87 | 10,006 | 29/01/2020 | OWN/2019-20/P/22 | 30,000 | |||||||||
21/01/2020 | OWN/2019-20/R/41 | 700 | ||||||||||||
21/01/2020 | OWN/2019-20/R/88 | 16,312 | ||||||||||||
22/01/2020 | OWN/2019-20/R/89 | 30,000 | ||||||||||||
31/01/2020 | OWN/2019-20/R/42 | 1,500 | ||||||||||||
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