Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/39 | 7,954 | 06/02/2020 | OWN/2019-20/P/46 | 4,416 | |||||||||
05/02/2020 | OWN/2019-20/R/67 | 3,000 | 12/02/2020 | OWN/2019-20/P/47 | 6,650 | |||||||||
10/02/2020 | OWN/2019-20/R/40 | 549 | 12/02/2020 | OWN/2019-20/P/69 | 4,300 | |||||||||
10/02/2020 | OWN/2019-20/R/68 | 930 | 20/02/2020 | OWN/2019-20/P/70 | 1,200 | |||||||||
12/02/2020 | OWN/2019-20/R/41 | 6,309 | 25/02/2020 | OWN/2019-20/P/71 | 2,000 | |||||||||
12/02/2020 | OWN/2019-20/R/69 | 2,000 | ||||||||||||
17/02/2020 | OWN/2019-20/R/70 | 600 | ||||||||||||
20/02/2020 | OWN/2019-20/R/71 | 800 | ||||||||||||
25/02/2020 | OWN/2019-20/R/72 | 2,000 | ||||||||||||
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