Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | OWN/2019-20/R/37 | 4,388 | 06/01/2020 | OWN/2019-20/P/41 | 5,000 | |||||||||
08/01/2020 | OWN/2019-20/R/54 | 1,125 | 20/01/2020 | OWN/2019-20/P/53 | 3,000 | |||||||||
17/01/2020 | OWN/2019-20/R/38 | 6,124 | 22/01/2020 | OWN/2019-20/P/42 | 2,500 | |||||||||
17/01/2020 | OWN/2019-20/R/55 | 2,125 | 23/01/2020 | OWN/2019-20/P/43 | 3,000 | |||||||||
25/01/2020 | OWN/2019-20/R/66 | 600 | 24/01/2020 | OWN/2019-20/P/44 | 5,000 | |||||||||
29/01/2020 | OWN/2019-20/R/39 | 11,580 | 27/01/2020 | OWN/2019-20/P/54 | 4,400 | |||||||||
30/01/2020 | OWN/2019-20/R/56 | 3,625 | 30/01/2020 | OWN/2019-20/P/58 | 16,335 | |||||||||
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