Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/15 | 33,262 | 14/01/2020 | OWN/2019-20/P/38 | 2,500 | 14/01/2020 | OWN/2019-20/C/10 | 35,427 | ||||||
14/01/2020 | OWN/2019-20/R/31 | 9,280 | 14/01/2020 | OWN/2019-20/P/39 | 4,000 | 18/01/2020 | OWN/2019-20/C/11 | 49,762 | ||||||
17/01/2020 | OWN/2019-20/R/16 | 10,620 | 14/01/2020 | OWN/2019-20/P/40 | 6,700 | 21/01/2020 | OWN/2019-20/C/12 | 42,688 | ||||||
18/01/2020 | OWN/2019-20/R/17 | 2,200 | 14/01/2020 | OWN/2019-20/P/41 | 1,844 | 29/01/2020 | OWN/2019-20/C/13 | 42,128 | ||||||
18/01/2020 | OWN/2019-20/R/18 | 61,313 | 14/01/2020 | OWN/2019-20/P/42 | 1,900 | |||||||||
22/01/2020 | OWN/2019-20/R/19 | 35,994 | 14/01/2020 | OWN/2019-20/P/43 | 6,928 | |||||||||
27/01/2020 | OWN/2019-20/R/20 | 17,583 | 14/01/2020 | OWN/2019-20/P/44 | 780 | |||||||||
14/01/2020 | OWN/2019-20/P/45 | 3,500 | ||||||||||||
14/01/2020 | OWN/2019-20/P/46 | 2,000 | ||||||||||||
14/01/2020 | OWN/2019-20/P/47 | 1,050 | ||||||||||||
14/01/2020 | OWN/2019-20/P/48 | 2,325 | ||||||||||||
14/01/2020 | OWN/2019-20/P/49 | 1,130 | ||||||||||||
14/01/2020 | OWN/2019-20/P/50 | 450 | ||||||||||||
14/01/2020 | OWN/2019-20/P/65 | 80,888 | ||||||||||||
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