Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/31 | 1,400 | 01/01/2020 | OWN/2019-20/P/2 | 151,500 | |||||||||
03/01/2020 | OWN/2019-20/R/49 | 3,800 | ||||||||||||
04/01/2020 | OWN/2019-20/R/21 | 1,800 | ||||||||||||
04/01/2020 | OWN/2019-20/R/51 | 7,200 | ||||||||||||
06/01/2020 | OWN/2019-20/R/15 | 2,500 | ||||||||||||
06/01/2020 | OWN/2019-20/R/16 | 2,500 | ||||||||||||
06/01/2020 | OWN/2019-20/R/22 | 3,400 | ||||||||||||
08/01/2020 | OWN/2019-20/R/29 | 1,000 | ||||||||||||
13/01/2020 | OWN/2019-20/R/28 | 7,200 | ||||||||||||
20/01/2020 | OWN/2019-20/R/23 | 2,700 | ||||||||||||
31/01/2020 | OWN/2019-20/R/17 | 2,500 | ||||||||||||
31/01/2020 | OWN/2019-20/R/30 | 2,500 | ||||||||||||
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