Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/4 | 62 | 01/02/2020 | OWN/2019-20/P/12 | 5,000 | 04/02/2020 | OWN/2019-20/C/1 | 49,000 | ||||||
01/02/2020 | OWN/2019-20/R/5 | 81,100 | 01/02/2020 | OWN/2019-20/P/13 | 4,900 | 07/02/2020 | OWN/2019-20/C/2 | 38,400 | ||||||
01/02/2020 | OWN/2019-20/R/6 | 6,300 | 01/02/2020 | OWN/2019-20/P/14 | 800 | |||||||||
03/02/2020 | OWN/2019-20/P/15 | 1,600 | ||||||||||||
10/02/2020 | OWN/2019-20/P/16 | 9,600 | ||||||||||||
10/02/2020 | OWN/2019-20/P/17 | 400 | ||||||||||||
|