Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/10 | 6,000 | 07/01/2020 | OWN/2019-20/C/3 | 6,000 | |||||||||
07/01/2020 | OWN/2019-20/R/11 | 82,608 | 07/01/2020 | OWN/2019-20/C/4 | 82,608 | |||||||||
07/01/2020 | OWN/2019-20/R/12 | 2,000 | ||||||||||||
07/01/2020 | OWN/2019-20/R/13 | 5,400 | ||||||||||||
07/01/2020 | OWN/2019-20/R/14 | 6,750 | ||||||||||||
10/01/2020 | OWN/2019-20/R/15 | 9,550 | ||||||||||||
10/01/2020 | OWN/2019-20/R/16 | 8,500 | ||||||||||||
22/01/2020 | OWN/2019-20/R/17 | 7,115 | ||||||||||||
22/01/2020 | OWN/2019-20/R/18 | 34,421 | ||||||||||||
27/01/2020 | OWN/2019-20/R/19 | 4,000 | ||||||||||||
27/01/2020 | OWN/2019-20/R/20 | 4,200 | ||||||||||||
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