Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/4 | 83,600 | 01/01/2020 | OWN/2019-20/P/21 | 49,502 | 01/01/2020 | OWN/2019-20/C/15 | 49,502 | ||||||
01/01/2020 | OWN/2019-20/R/5 | 125,030 | 01/01/2020 | OWN/2019-20/P/22 | 16,000 | 01/01/2020 | OWN/2019-20/C/20 | 134,289 | ||||||
01/01/2020 | OWN/2019-20/P/23 | 12,000 | 04/01/2020 | OWN/2019-20/C/8 | 35,200 | |||||||||
01/01/2020 | OWN/2019-20/P/24 | 7,000 | 04/01/2020 | OWN/2019-20/C/9 | 60,330 | |||||||||
01/01/2020 | OWN/2019-20/P/25 | 12,500 | 10/01/2020 | OWN/2019-20/C/11 | 48,400 | |||||||||
01/01/2020 | OWN/2019-20/P/26 | 2,860 | 18/01/2020 | OWN/2019-20/C/10 | 64,700 | |||||||||
01/01/2020 | OWN/2019-20/P/27 | 9,460 | ||||||||||||
01/01/2020 | OWN/2019-20/P/28 | 22,140 | ||||||||||||
01/01/2020 | OWN/2019-20/P/29 | 13,000 | ||||||||||||
01/01/2020 | OWN/2019-20/P/30 | 39,329 | ||||||||||||
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