Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2020 | OWN/2019-20/R/3 | 53,500 | 01/01/2020 | OWN/2019-20/P/13 | 5,000 | 03/01/2020 | OWN/2019-20/C/3 | 36,330 | ||||||
20/01/2020 | OWN/2019-20/R/4 | 53,500 | 01/01/2020 | OWN/2019-20/P/22 | 10,000 | |||||||||
03/01/2020 | OWN/2019-20/P/14 | 4,800 | ||||||||||||
03/01/2020 | OWN/2019-20/P/15 | 4,200 | ||||||||||||
03/01/2020 | OWN/2019-20/P/16 | 4,500 | ||||||||||||
03/01/2020 | OWN/2019-20/P/17 | 6,750 | ||||||||||||
03/01/2020 | OWN/2019-20/P/18 | 3,200 | ||||||||||||
03/01/2020 | OWN/2019-20/P/19 | 8,500 | ||||||||||||
03/01/2020 | OWN/2019-20/P/20 | 1,080 | ||||||||||||
03/01/2020 | OWN/2019-20/P/21 | 3,300 | ||||||||||||
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