Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/41 | 26,600 | 06/02/2020 | OWN/2019-20/P/42 | 236 | 10/02/2020 | OWN/2019-20/C/16 | 11,400 | ||||||
10/02/2020 | OWN/2019-20/R/33 | 11,398 | 10/02/2020 | OWN/2019-20/P/50 | 20,000 | 10/02/2020 | OWN/2019-20/C/17 | 26,600 | ||||||
17/02/2020 | OWN/2019-20/R/34 | 17,006 | 27/02/2020 | OWN/2019-20/P/43 | 6,730 | 17/02/2020 | OWN/2019-20/C/18 | 17,800 | ||||||
17/02/2020 | OWN/2019-20/R/42 | 17,800 | 27/02/2020 | OWN/2019-20/P/44 | 1,500 | 17/02/2020 | OWN/2019-20/C/19 | 17,000 | ||||||
29/02/2020 | OWN/2019-20/R/35 | 4,257 | 29/02/2020 | OWN/2019-20/C/20 | 9,700 | |||||||||
29/02/2020 | OWN/2019-20/R/43 | 9,700 | 29/02/2020 | OWN/2019-20/C/21 | 4,250 | |||||||||
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