Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/124 | 1,500 | 03/02/2020 | OWN/2019-20/P/132 | 58,180 | |||||||||
04/02/2020 | OWN/2019-20/R/125 | 700 | 04/02/2020 | OWN/2019-20/P/133 | 5,000 | |||||||||
04/02/2020 | OWN/2019-20/R/137 | 3,277 | 04/02/2020 | OWN/2019-20/P/134 | 5,500 | |||||||||
04/02/2020 | OWN/2019-20/R/138 | 3,000 | 04/02/2020 | OWN/2019-20/P/135 | 6,000 | |||||||||
04/02/2020 | OWN/2019-20/R/139 | 3,000 | 04/02/2020 | OWN/2019-20/P/136 | 7,000 | |||||||||
04/02/2020 | OWN/2019-20/R/140 | 2,243 | 28/02/2020 | OWN/2019-20/P/137 | 10,000 | |||||||||
04/02/2020 | OWN/2019-20/R/141 | 500 | ||||||||||||
06/02/2020 | OWN/2019-20/R/142 | 3,000 | ||||||||||||
10/02/2020 | OWN/2019-20/R/126 | 1,800 | ||||||||||||
10/02/2020 | OWN/2019-20/R/143 | 2,200 | ||||||||||||
17/02/2020 | OWN/2019-20/R/127 | 3,000 | ||||||||||||
17/02/2020 | OWN/2019-20/R/144 | 1,000 | ||||||||||||
17/02/2020 | OWN/2019-20/R/145 | 6,500 | ||||||||||||
17/02/2020 | OWN/2019-20/R/146 | 3,684 | ||||||||||||
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