Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/42 | 8,596 | 05/02/2020 | OWN/2019-20/P/40 | 3,770 | |||||||||
15/02/2020 | OWN/2019-20/R/43 | 4,914 | 05/02/2020 | OWN/2019-20/P/41 | 750 | |||||||||
15/02/2020 | OWN/2019-20/R/44 | 2,000 | 05/02/2020 | OWN/2019-20/P/42 | 4,000 | |||||||||
17/02/2020 | OWN/2019-20/R/45 | 4,960 | 15/02/2020 | OWN/2019-20/P/43 | 4,050 | |||||||||
29/02/2020 | OWN/2019-20/R/46 | 6,817 | 15/02/2020 | OWN/2019-20/P/44 | 900 | |||||||||
17/02/2020 | OWN/2019-20/P/45 | 5,001 | ||||||||||||
20/02/2020 | OWN/2019-20/P/46 | 2,000 | ||||||||||||
20/02/2020 | OWN/2019-20/P/47 | 4,995 | ||||||||||||
21/02/2020 | OWN/2019-20/P/48 | 5,000 | ||||||||||||
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