Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2020 | OWN/2019-20/R/245 | 6,000 | 15/01/2020 | OWN/2019-20/P/60 | 13,000 | 03/01/2020 | OWN/2019-20/C/54 | 15,935 | ||||||
12/01/2020 | OWN/2019-20/R/246 | 100 | 15/01/2020 | OWN/2019-20/P/61 | 8,000 | 29/01/2020 | OWN/2019-20/C/55 | 23,111 | ||||||
16/01/2020 | OWN/2019-20/R/247 | 50 | 15/01/2020 | OWN/2019-20/P/62 | 84,000 | 30/01/2020 | OWN/2019-20/C/56 | 11,238 | ||||||
17/01/2020 | OWN/2019-20/R/248 | 100 | ||||||||||||
18/01/2020 | OWN/2019-20/R/249 | 50 | ||||||||||||
21/01/2020 | OWN/2019-20/R/250 | 50 | ||||||||||||
27/01/2020 | OWN/2019-20/R/251 | 16,761 | ||||||||||||
28/01/2020 | OWN/2019-20/R/252 | 11,238 | ||||||||||||
30/01/2020 | OWN/2019-20/R/253 | 14,260 | ||||||||||||
31/01/2020 | OWN/2019-20/R/254 | 100 | ||||||||||||
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