Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/32 | 18,100 | 21/01/2020 | OWN/2019-20/P/52 | 690 | 10/01/2020 | OWN/2019-20/C/5 | 12,700 | ||||||
07/01/2020 | OWN/2019-20/R/33 | 600 | 31/01/2020 | OWN/2019-20/P/66 | 118 | 27/01/2020 | OWN/2019-20/C/6 | 15,000 | ||||||
08/01/2020 | OWN/2019-20/R/34 | 3,200 | ||||||||||||
09/01/2020 | OWN/2019-20/R/35 | 1,450 | ||||||||||||
10/01/2020 | OWN/2019-20/R/36 | 1,400 | ||||||||||||
30/01/2020 | OWN/2019-20/R/37 | 250 | ||||||||||||
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