Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2020 | OWN/2019-20/P/41 | 3,690 | 21/01/2020 | OWN/2019-20/C/4 | 17,775 | |||||||||
21/01/2020 | OWN/2019-20/P/42 | 3,050 | 21/01/2020 | OWN/2019-20/C/5 | 42,705 | |||||||||
21/01/2020 | OWN/2019-20/P/43 | 950 | ||||||||||||
21/01/2020 | OWN/2019-20/P/44 | 900 | ||||||||||||
21/01/2020 | OWN/2019-20/P/45 | 4,065 | ||||||||||||
21/01/2020 | OWN/2019-20/P/46 | 3,750 | ||||||||||||
21/01/2020 | OWN/2019-20/P/47 | 1,370 | ||||||||||||
21/01/2020 | OWN/2019-20/P/48 | 10,000 | ||||||||||||
21/01/2020 | OWN/2019-20/P/49 | 30,935 | ||||||||||||
21/01/2020 | OWN/2019-20/P/50 | 1,500 | ||||||||||||
21/01/2020 | OWN/2019-20/P/51 | 2,500 | ||||||||||||
21/01/2020 | OWN/2019-20/P/52 | 3,300 | ||||||||||||
21/01/2020 | OWN/2019-20/P/53 | 3,470 | ||||||||||||
21/01/2020 | OWN/2019-20/P/54 | 1,000 | ||||||||||||
25/01/2020 | OWN/2019-20/P/55 | 59,139 | ||||||||||||
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