Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/153 | 268 | 14/01/2020 | OWN/2019-20/P/117 | 5,250 | |||||||||
01/01/2020 | OWN/2019-20/R/154 | 400 | 14/01/2020 | OWN/2019-20/P/123 | 1,400 | |||||||||
01/01/2020 | OWN/2019-20/R/155 | 208 | 14/01/2020 | OWN/2019-20/P/124 | 14,800 | |||||||||
01/01/2020 | OWN/2019-20/R/156 | 500 | 18/01/2020 | OWN/2019-20/P/118 | 400 | |||||||||
14/01/2020 | OWN/2019-20/R/158 | 820 | 27/01/2020 | OWN/2019-20/P/125 | 5,100 | |||||||||
14/01/2020 | OWN/2019-20/R/159 | 500 | 28/01/2020 | OWN/2019-20/P/126 | 3,600 | |||||||||
14/01/2020 | OWN/2019-20/R/160 | 100 | ||||||||||||
14/01/2020 | OWN/2019-20/R/195 | 7,650 | ||||||||||||
18/01/2020 | OWN/2019-20/R/179 | 150 | ||||||||||||
24/01/2020 | OWN/2019-20/R/197 | 6,620 | ||||||||||||
27/01/2020 | OWN/2019-20/R/198 | 799 | ||||||||||||
28/01/2020 | OWN/2019-20/R/199 | 4,348 | ||||||||||||
29/01/2020 | OWN/2019-20/R/180 | 1,000 | ||||||||||||
29/01/2020 | OWN/2019-20/R/181 | 360 | ||||||||||||
29/01/2020 | OWN/2019-20/R/182 | 945 | ||||||||||||
29/01/2020 | OWN/2019-20/R/183 | 75 | ||||||||||||
29/01/2020 | OWN/2019-20/R/201 | 359 | ||||||||||||
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