Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/9 | 3,044 | 03/01/2020 | OWN/2019-20/P/15 | 9,000 | 03/01/2020 | OWN/2019-20/C/7 | 49,150 | ||||||
03/01/2020 | OWN/2019-20/R/10 | 2,934 | 03/01/2020 | OWN/2019-20/P/16 | 9,640 | 04/01/2020 | OWN/2019-20/C/8 | 5,978 | ||||||
17/01/2020 | OWN/2019-20/R/11 | 10,031 | 03/01/2020 | OWN/2019-20/P/17 | 5,900 | 22/01/2020 | OWN/2019-20/C/9 | 32,447 | ||||||
18/01/2020 | OWN/2019-20/R/12 | 3,519 | 03/01/2020 | OWN/2019-20/P/18 | 5,410 | |||||||||
19/01/2020 | OWN/2019-20/R/13 | 7,777 | 03/01/2020 | OWN/2019-20/P/19 | 1,900 | |||||||||
20/01/2020 | OWN/2019-20/R/14 | 4,350 | 03/01/2020 | OWN/2019-20/P/20 | 16,500 | |||||||||
21/01/2020 | OWN/2019-20/R/15 | 6,770 | 03/01/2020 | OWN/2019-20/P/21 | 800 | |||||||||
25/01/2020 | OWN/2019-20/R/16 | 3,865 | ||||||||||||
28/01/2020 | OWN/2019-20/R/17 | 4,409 | ||||||||||||
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