Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2020 | OWN/2019-20/R/24 | 82,270 | 24/01/2020 | OWN/2019-20/P/21 | 22,345 | |||||||||
18/01/2020 | OWN/2019-20/R/14 | 335,192 | 24/01/2020 | OWN/2019-20/P/22 | 24,000 | |||||||||
18/01/2020 | OWN/2019-20/R/16 | 106,532 | 24/01/2020 | OWN/2019-20/P/23 | 4,800 | |||||||||
24/01/2020 | OWN/2019-20/P/24 | 862 | ||||||||||||
24/01/2020 | OWN/2019-20/P/25 | 4,400 | ||||||||||||
24/01/2020 | OWN/2019-20/P/26 | 1,592 | ||||||||||||
24/01/2020 | OWN/2019-20/P/27 | 630 | ||||||||||||
24/01/2020 | OWN/2019-20/P/28 | 1,500 | ||||||||||||
24/01/2020 | OWN/2019-20/P/29 | 1,950 | ||||||||||||
24/01/2020 | OWN/2019-20/P/30 | 2,150 | ||||||||||||
24/01/2020 | OWN/2019-20/P/31 | 1,110 | ||||||||||||
24/01/2020 | OWN/2019-20/P/32 | 5,875 | ||||||||||||
24/01/2020 | OWN/2019-20/P/33 | 8,395 | ||||||||||||
24/01/2020 | OWN/2019-20/P/34 | 1,000 | ||||||||||||
24/01/2020 | OWN/2019-20/P/35 | 6,250 | ||||||||||||
24/01/2020 | OWN/2019-20/P/36 | 1,344 | ||||||||||||
24/01/2020 | OWN/2019-20/P/37 | 650 | ||||||||||||
24/01/2020 | OWN/2019-20/P/38 | 3,000 | ||||||||||||
24/01/2020 | OWN/2019-20/P/39 | 48,000 | ||||||||||||
25/01/2020 | OWN/2019-20/P/4 | 32,000 | ||||||||||||
25/01/2020 | OWN/2019-20/P/5 | 234,158 | ||||||||||||
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