Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/32 | 1,047 | 01/02/2020 | OWN/2019-20/P/68 | 985 | |||||||||
05/02/2020 | OWN/2019-20/R/33 | 4,738 | 02/02/2020 | OWN/2019-20/P/69 | 20,000 | |||||||||
17/02/2020 | OWN/2019-20/R/34 | 4,448 | 05/02/2020 | OWN/2019-20/P/70 | 4,000 | |||||||||
18/02/2020 | OWN/2019-20/R/35 | 3,970 | 05/02/2020 | OWN/2019-20/P/71 | 600 | |||||||||
24/02/2020 | OWN/2019-20/R/36 | 902 | 07/02/2020 | OWN/2019-20/P/72 | 2,500 | |||||||||
26/02/2020 | OWN/2019-20/R/37 | 4,922 | 07/02/2020 | OWN/2019-20/P/73 | 1,320 | |||||||||
13/02/2020 | OWN/2019-20/P/74 | 3,500 | ||||||||||||
15/02/2020 | OWN/2019-20/P/75 | 59,230 | ||||||||||||
17/02/2020 | OWN/2019-20/P/76 | 25,250 | ||||||||||||
25/02/2020 | OWN/2019-20/P/77 | 2,400 | ||||||||||||
28/02/2020 | OWN/2019-20/P/78 | 2,810 | ||||||||||||
28/02/2020 | OWN/2019-20/P/79 | 2,320 | ||||||||||||
28/02/2020 | OWN/2019-20/P/80 | 250 | ||||||||||||
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