Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/25 | 11,700 | 01/01/2020 | OWN/2019-20/P/1 | 58,165 | 01/01/2020 | OWN/2019-20/C/10 | 58,165 | ||||||
04/01/2020 | OWN/2019-20/R/29 | 2,300 | 01/01/2020 | OWN/2019-20/P/15 | 5,900 | |||||||||
13/01/2020 | OWN/2019-20/R/16 | 9,325 | 01/01/2020 | OWN/2019-20/P/16 | 550 | |||||||||
22/01/2020 | OWN/2019-20/R/24 | 17,763 | 01/01/2020 | OWN/2019-20/P/17 | 1,458 | |||||||||
01/01/2020 | OWN/2019-20/P/18 | 5,250 | ||||||||||||
01/01/2020 | OWN/2019-20/P/19 | 990 | ||||||||||||
01/01/2020 | OWN/2019-20/P/2 | 10,800 | ||||||||||||
01/01/2020 | OWN/2019-20/P/20 | 2,100 | ||||||||||||
01/01/2020 | OWN/2019-20/P/21 | 3,500 | ||||||||||||
01/01/2020 | OWN/2019-20/P/22 | 1,500 | ||||||||||||
01/01/2020 | OWN/2019-20/P/23 | 2,400 | ||||||||||||
01/01/2020 | OWN/2019-20/P/24 | 5,400 | ||||||||||||
01/01/2020 | OWN/2019-20/P/25 | 19,350 | ||||||||||||
01/01/2020 | OWN/2019-20/P/26 | 767 | ||||||||||||
01/01/2020 | OWN/2019-20/P/27 | 9,000 | ||||||||||||
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