Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/5 | 62,185 | 17/01/2020 | OWN/2019-20/P/33 | 3,303 | |||||||||
06/01/2020 | OWN/2019-20/R/6 | 248,388 | 17/01/2020 | OWN/2019-20/P/34 | 1,500 | |||||||||
06/01/2020 | OWN/2019-20/R/7 | 46,387 | 17/01/2020 | OWN/2019-20/P/35 | 800 | |||||||||
06/01/2020 | OWN/2019-20/R/8 | 184,822 | 17/01/2020 | OWN/2019-20/P/36 | 2,860 | |||||||||
07/01/2020 | OWN/2019-20/R/9 | 8 | 17/01/2020 | OWN/2019-20/P/37 | 500 | |||||||||
13/01/2020 | OWN/2019-20/R/10 | 20 | 17/01/2020 | OWN/2019-20/P/38 | 3,000 | |||||||||
17/01/2020 | OWN/2019-20/P/39 | 2,000 | ||||||||||||
17/01/2020 | OWN/2019-20/P/40 | 2,360 | ||||||||||||
17/01/2020 | OWN/2019-20/P/41 | 670 | ||||||||||||
17/01/2020 | OWN/2019-20/P/42 | 2,000 | ||||||||||||
17/01/2020 | OWN/2019-20/P/43 | 18,600 | ||||||||||||
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