Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | OWN/2019-20/R/25 | 100 | 08/01/2020 | OWN/2019-20/P/47 | 6,000 | 20/01/2020 | OWN/2019-20/C/13 | 31,390 | ||||||
11/01/2020 | OWN/2019-20/R/26 | 31,390 | 08/01/2020 | OWN/2019-20/P/48 | 6,000 | |||||||||
21/01/2020 | OWN/2019-20/R/27 | 100 | 08/01/2020 | OWN/2019-20/P/50 | 1,000 | |||||||||
22/01/2020 | OWN/2019-20/R/28 | 42,484 | 08/01/2020 | OWN/2019-20/P/51 | 3,000 | |||||||||
08/01/2020 | OWN/2019-20/P/52 | 1,000 | ||||||||||||
08/01/2020 | OWN/2019-20/P/53 | 3,000 | ||||||||||||
08/01/2020 | OWN/2019-20/P/54 | 4,400 | ||||||||||||
08/01/2020 | OWN/2019-20/P/55 | 3,960 | ||||||||||||
08/01/2020 | OWN/2019-20/P/56 | 2,000 | ||||||||||||
08/01/2020 | OWN/2019-20/P/57 | 4,500 | ||||||||||||
08/01/2020 | OWN/2019-20/P/58 | 1,220 | ||||||||||||
08/01/2020 | OWN/2019-20/P/59 | 6,600 | ||||||||||||
08/01/2020 | OWN/2019-20/P/60 | 1,110 | ||||||||||||
08/01/2020 | OWN/2019-20/P/61 | 4,200 | ||||||||||||
08/01/2020 | OWN/2019-20/P/62 | 3,400 | ||||||||||||
08/01/2020 | OWN/2019-20/P/63 | 2,600 | ||||||||||||
08/01/2020 | OWN/2019-20/P/64 | 26,000 | ||||||||||||
24/01/2020 | OWN/2019-20/P/65 | 40,000 | ||||||||||||
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