Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/18 | 150 | 02/01/2020 | OWN/2019-20/P/14 | 1,700 | |||||||||
03/01/2020 | OWN/2019-20/R/19 | 110 | 02/01/2020 | OWN/2019-20/P/15 | 900 | |||||||||
08/01/2020 | OWN/2019-20/R/20 | 67,754 | 03/01/2020 | OWN/2019-20/P/16 | 3,830 | |||||||||
10/01/2020 | OWN/2019-20/R/21 | 900 | 08/01/2020 | OWN/2019-20/P/17 | 950 | |||||||||
13/01/2020 | OWN/2019-20/R/22 | 50 | 13/01/2020 | OWN/2019-20/P/18 | 1,600 | |||||||||
29/01/2020 | OWN/2019-20/R/23 | 1,352 | ||||||||||||
29/01/2020 | OWN/2019-20/R/24 | 443 | ||||||||||||
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