Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/9 | 5,000 | 04/01/2020 | OWN/2019-20/P/28 | 6,000 | 04/01/2020 | OWN/2019-20/C/3 | 5,000 | ||||||
22/01/2020 | OWN/2019-20/R/10 | 4,270 | 22/01/2020 | OWN/2019-20/C/10 | 4,270 | |||||||||
23/01/2020 | OWN/2019-20/R/11 | 3,177 | 23/01/2020 | OWN/2019-20/C/8 | 3,000 | |||||||||
23/01/2020 | OWN/2019-20/R/12 | 3,000 | 23/01/2020 | OWN/2019-20/C/9 | 3,177 | |||||||||
24/01/2020 | OWN/2019-20/R/13 | 6,976 | 24/01/2020 | OWN/2019-20/C/6 | 1,000 | |||||||||
24/01/2020 | OWN/2019-20/R/14 | 1,000 | 24/01/2020 | OWN/2019-20/C/7 | 6,976 | |||||||||
30/01/2020 | OWN/2019-20/R/15 | 4,240 | 30/01/2020 | OWN/2019-20/C/4 | 15,970 | |||||||||
30/01/2020 | OWN/2019-20/R/16 | 15,970 | 30/01/2020 | OWN/2019-20/C/5 | 4,240 | |||||||||
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