Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/28 | 7,800 | 06/02/2020 | OWN/2019-20/P/33 | 1,500 | 27/02/2020 | OWN/2019-20/C/3 | 753.64 | ||||||
06/02/2020 | OWN/2019-20/R/32 | 7,447 | 24/02/2020 | OWN/2019-20/P/34 | 1,200 | |||||||||
11/02/2020 | OWN/2019-20/R/20 | 9,822 | 24/02/2020 | OWN/2019-20/P/37 | 2,000 | |||||||||
11/02/2020 | OWN/2019-20/R/29 | 7,400 | 24/02/2020 | OWN/2019-20/P/38 | 9,472.37 | |||||||||
24/02/2020 | OWN/2019-20/R/21 | 11,055 | ||||||||||||
24/02/2020 | OWN/2019-20/R/30 | 16,200 | ||||||||||||
24/02/2020 | OWN/2019-20/R/33 | 1,953 | ||||||||||||
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