Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/81 | 13,800 | 25/01/2020 | OWN/2019-20/P/6 | 502,880 | 10/01/2020 | OWN/2019-20/C/9 | 57,084 | ||||||
02/01/2020 | OWN/2019-20/R/82 | 5,400 | ||||||||||||
04/01/2020 | OWN/2019-20/R/83 | 5,400 | ||||||||||||
05/01/2020 | OWN/2019-20/R/84 | 3,600 | ||||||||||||
08/01/2020 | OWN/2019-20/R/85 | 1,200 | ||||||||||||
10/01/2020 | OWN/2019-20/R/86 | 2,400 | ||||||||||||
12/01/2020 | OWN/2019-20/R/87 | 1,200 | ||||||||||||
14/01/2020 | OWN/2019-20/R/88 | 10,200 | ||||||||||||
15/01/2020 | OWN/2019-20/R/89 | 4,200 | ||||||||||||
16/01/2020 | OWN/2019-20/R/90 | 1,200 | ||||||||||||
20/01/2020 | OWN/2019-20/R/91 | 50 | ||||||||||||
20/01/2020 | OWN/2019-20/R/92 | 50 | ||||||||||||
24/01/2020 | OWN/2019-20/R/93 | 50 | ||||||||||||
24/01/2020 | OWN/2019-20/R/94 | 50 | ||||||||||||
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