Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/88 | 1,491 | 11/02/2020 | OWN/2019-20/P/39 | 890 | |||||||||
01/02/2020 | OWN/2019-20/R/89 | 2,397 | 11/02/2020 | OWN/2019-20/P/40 | 300 | |||||||||
03/02/2020 | OWN/2019-20/R/67 | 600 | 12/02/2020 | OWN/2019-20/P/47 | 1,250 | |||||||||
07/02/2020 | OWN/2019-20/R/68 | 100 | 12/02/2020 | OWN/2019-20/P/48 | 600 | |||||||||
07/02/2020 | OWN/2019-20/R/69 | 1,200 | 17/02/2020 | OWN/2019-20/P/41 | 1,000 | |||||||||
12/02/2020 | OWN/2019-20/R/90 | 1,502 | 28/02/2020 | OWN/2019-20/P/49 | 999 | |||||||||
13/02/2020 | OWN/2019-20/R/70 | 400 | 28/02/2020 | OWN/2019-20/P/50 | 1,000 | |||||||||
17/02/2020 | OWN/2019-20/R/71 | 400 | 28/02/2020 | OWN/2019-20/P/51 | 1,500 | |||||||||
17/02/2020 | OWN/2019-20/R/91 | 1,009 | ||||||||||||
28/02/2020 | OWN/2019-20/R/72 | 400 | ||||||||||||
28/02/2020 | OWN/2019-20/R/92 | 2,592 | ||||||||||||
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