Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/35 | 970 | 11/02/2020 | OWN/2019-20/P/74 | 800 | |||||||||
13/02/2020 | OWN/2019-20/R/36 | 5,270 | 11/02/2020 | OWN/2019-20/P/75 | 1,407 | |||||||||
14/02/2020 | OWN/2019-20/R/37 | 4,295 | 14/02/2020 | OWN/2019-20/P/86 | 1,500 | |||||||||
16/02/2020 | OWN/2019-20/R/61 | 6,228 | 20/02/2020 | OWN/2019-20/P/76 | 1,200 | |||||||||
20/02/2020 | OWN/2019-20/R/38 | 4,698 | 25/02/2020 | OWN/2019-20/P/77 | 695 | |||||||||
24/02/2020 | OWN/2019-20/R/39 | 2,098 | 29/02/2020 | OWN/2019-20/P/35 | 7,500 | |||||||||
25/02/2020 | OWN/2019-20/R/62 | 3,154 | 29/02/2020 | OWN/2019-20/P/36 | 4,600 | |||||||||
29/02/2020 | OWN/2019-20/P/37 | 4,950 | ||||||||||||
29/02/2020 | OWN/2019-20/P/38 | 1,000 | ||||||||||||
29/02/2020 | OWN/2019-20/P/39 | 12,390 | ||||||||||||
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