Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/8 | 25 | 01/02/2020 | OWN/2019-20/P/11 | 17,000 | |||||||||
02/02/2020 | OWN/2019-20/R/10 | 26,923 | 01/02/2020 | OWN/2019-20/P/12 | 6,190 | |||||||||
01/02/2020 | OWN/2019-20/P/13 | 3,500 | ||||||||||||
02/02/2020 | OWN/2019-20/P/14 | 1,000 | ||||||||||||
02/02/2020 | OWN/2019-20/P/15 | 4,000 | ||||||||||||
02/02/2020 | OWN/2019-20/P/16 | 11,700 | ||||||||||||
02/02/2020 | OWN/2019-20/P/17 | 6,569.28 | ||||||||||||
04/02/2020 | OWN/2019-20/P/18 | 5,000 | ||||||||||||
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