Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/27 | 9,119 | 25/02/2020 | OWN/2019-20/P/56 | 4,500 | |||||||||
12/02/2020 | OWN/2019-20/R/28 | 2,366 | 25/02/2020 | OWN/2019-20/P/57 | 12,000 | |||||||||
28/02/2020 | OWN/2019-20/R/29 | 2,607 | 28/02/2020 | OWN/2019-20/P/58 | 72,000 | |||||||||
28/02/2020 | OWN/2019-20/R/30 | 900 | 28/02/2020 | OWN/2019-20/P/59 | 500 | |||||||||
29/02/2020 | OWN/2019-20/R/31 | 9,119 | 29/02/2020 | OWN/2019-20/P/60 | 4,500 | |||||||||
29/02/2020 | OWN/2019-20/R/32 | 2,366 | 29/02/2020 | OWN/2019-20/P/61 | 12,000 | |||||||||
29/02/2020 | OWN/2019-20/R/33 | 2,607 | 29/02/2020 | OWN/2019-20/P/62 | 61,000 | |||||||||
29/02/2020 | OWN/2019-20/R/34 | 900 | ||||||||||||
29/02/2020 | OWN/2019-20/R/35 | 1,584 | ||||||||||||
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