Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/48 | 2,982 | 20/02/2020 | OWN/2019-20/P/11 | 6,800 | |||||||||
05/02/2020 | OWN/2019-20/R/49 | 1,100 | ||||||||||||
07/02/2020 | OWN/2019-20/R/50 | 1,190 | ||||||||||||
11/02/2020 | OWN/2019-20/R/51 | 11,575 | ||||||||||||
12/02/2020 | OWN/2019-20/R/52 | 1,000 | ||||||||||||
13/02/2020 | OWN/2019-20/R/53 | 5,000 | ||||||||||||
15/02/2020 | OWN/2019-20/R/54 | 2,310 | ||||||||||||
18/02/2020 | OWN/2019-20/R/55 | 2,830 | ||||||||||||
20/02/2020 | OWN/2019-20/R/56 | 12,392 | ||||||||||||
27/02/2020 | OWN/2019-20/R/57 | 3,760 | ||||||||||||
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