Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/15 | 8,834 | 16/01/2020 | OWN/2019-20/P/23 | 1,800 | 06/01/2020 | OWN/2019-20/C/4 | 38,850 | ||||||
02/01/2020 | OWN/2019-20/R/16 | 8,000 | 16/01/2020 | OWN/2019-20/P/24 | 1,500 | 14/01/2020 | OWN/2019-20/C/5 | 20,589 | ||||||
02/01/2020 | OWN/2019-20/R/17 | 21,667 | 16/01/2020 | OWN/2019-20/P/25 | 528 | 15/01/2020 | OWN/2019-20/C/6 | 38,478 | ||||||
07/01/2020 | OWN/2019-20/R/18 | 5,000 | 16/01/2020 | OWN/2019-20/P/26 | 24,800 | |||||||||
09/01/2020 | OWN/2019-20/R/19 | 9,625 | 16/01/2020 | OWN/2019-20/P/27 | 9,850 | |||||||||
11/01/2020 | OWN/2019-20/R/20 | 5,039 | ||||||||||||
12/01/2020 | OWN/2019-20/R/21 | 6,410 | ||||||||||||
22/01/2020 | OWN/2019-20/R/22 | 6,853 | ||||||||||||
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