Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/122 | 1,590 | 22/01/2020 | OWN/2019-20/P/44 | 4,900 | |||||||||
02/01/2020 | OWN/2019-20/R/42 | 90 | 27/01/2020 | OWN/2019-20/P/34 | 5,000 | |||||||||
02/01/2020 | OWN/2019-20/R/43 | 90 | 27/01/2020 | OWN/2019-20/P/43 | 8,120 | |||||||||
02/01/2020 | OWN/2019-20/R/44 | 90 | ||||||||||||
02/01/2020 | OWN/2019-20/R/45 | 90 | ||||||||||||
15/01/2020 | OWN/2019-20/R/123 | 12,415 | ||||||||||||
15/01/2020 | OWN/2019-20/R/46 | 540 | ||||||||||||
15/01/2020 | OWN/2019-20/R/47 | 540 | ||||||||||||
15/01/2020 | OWN/2019-20/R/48 | 165 | ||||||||||||
15/01/2020 | OWN/2019-20/R/49 | 165 | ||||||||||||
15/01/2020 | OWN/2019-20/R/50 | 165 | ||||||||||||
15/01/2020 | OWN/2019-20/R/51 | 165 | ||||||||||||
15/01/2020 | OWN/2019-20/R/52 | 165 | ||||||||||||
15/01/2020 | OWN/2019-20/R/53 | 315 | ||||||||||||
15/01/2020 | OWN/2019-20/R/66 | 90 | ||||||||||||
31/01/2020 | OWN/2019-20/R/97 | 700 | ||||||||||||
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