Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/78 | 321 | 10/02/2020 | OWN/2019-20/P/19 | 37,420 | 10/02/2020 | OWN/2019-20/C/15 | 21,500 | ||||||
10/02/2020 | OWN/2019-20/R/79 | 1,400 | 10/02/2020 | OWN/2019-20/P/21 | 18,600 | |||||||||
10/02/2020 | OWN/2019-20/R/80 | 480 | 29/02/2020 | OWN/2019-20/P/20 | 3,000 | |||||||||
10/02/2020 | OWN/2019-20/R/81 | 235 | 29/02/2020 | OWN/2019-20/P/22 | 15,000 | |||||||||
24/02/2020 | OWN/2019-20/R/82 | 1,240 | 29/02/2020 | OWN/2019-20/P/23 | 454 | |||||||||
29/02/2020 | OWN/2019-20/R/83 | 129 | ||||||||||||
29/02/2020 | OWN/2019-20/R/84 | 3,051 | ||||||||||||
29/02/2020 | OWN/2019-20/R/92 | 1,080 | ||||||||||||
29/02/2020 | OWN/2019-20/R/93 | 2,160 | ||||||||||||
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