Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/89 | 156 | 28/02/2020 | OWN/2019-20/P/23 | 1,340 | 20/02/2020 | OWN/2019-20/C/2 | 7,160 | ||||||
01/02/2020 | OWN/2019-20/R/90 | 227 | 28/02/2020 | OWN/2019-20/P/24 | 900 | |||||||||
01/02/2020 | OWN/2019-20/R/91 | 256 | ||||||||||||
01/02/2020 | OWN/2019-20/R/92 | 200 | ||||||||||||
01/02/2020 | OWN/2019-20/R/93 | 150 | ||||||||||||
11/02/2020 | OWN/2019-20/R/94 | 113 | ||||||||||||
11/02/2020 | OWN/2019-20/R/95 | 2,160 | ||||||||||||
11/02/2020 | OWN/2019-20/R/96 | 1,080 | ||||||||||||
11/02/2020 | OWN/2019-20/R/97 | 2,160 | ||||||||||||
17/02/2020 | OWN/2019-20/R/98 | 1,000 | ||||||||||||
17/02/2020 | OWN/2019-20/R/99 | 1,080 | ||||||||||||
21/02/2020 | OWN/2019-20/R/100 | 103 | ||||||||||||
21/02/2020 | OWN/2019-20/R/101 | 206 | ||||||||||||
21/02/2020 | OWN/2019-20/R/102 | 546 | ||||||||||||
21/02/2020 | OWN/2019-20/R/103 | 382 | ||||||||||||
21/02/2020 | OWN/2019-20/R/104 | 425 | ||||||||||||
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