Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/160 | 485 | 01/02/2020 | OWN/2019-20/P/70 | 6,734 | 28/02/2020 | OWN/2019-20/C/27 | 5,205 | ||||||
01/02/2020 | OWN/2019-20/R/161 | 515 | 12/02/2020 | OWN/2019-20/P/82 | 2,000 | 29/02/2020 | OWN/2019-20/C/30 | 12,105 | ||||||
01/02/2020 | OWN/2019-20/R/162 | 265 | 20/02/2020 | OWN/2019-20/P/71 | 1,540 | |||||||||
01/02/2020 | OWN/2019-20/R/163 | 418 | 29/02/2020 | OWN/2019-20/P/83 | 300 | |||||||||
01/02/2020 | OWN/2019-20/R/164 | 1,269 | ||||||||||||
01/02/2020 | OWN/2019-20/R/165 | 1,267 | ||||||||||||
01/02/2020 | OWN/2019-20/R/166 | 200 | ||||||||||||
19/02/2020 | OWN/2019-20/R/178 | 600 | ||||||||||||
19/02/2020 | OWN/2019-20/R/179 | 10,530 | ||||||||||||
29/02/2020 | OWN/2019-20/R/167 | 1,580 | ||||||||||||
29/02/2020 | OWN/2019-20/R/168 | 300 | ||||||||||||
29/02/2020 | OWN/2019-20/R/169 | 300 | ||||||||||||
29/02/2020 | OWN/2019-20/R/170 | 200 | ||||||||||||
29/02/2020 | OWN/2019-20/R/180 | 1,275 | ||||||||||||
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