Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/60 | 500 | 06/02/2020 | OWN/2019-20/P/22 | 16,800 | 05/02/2020 | OWN/2019-20/C/6 | 2,400 | ||||||
05/02/2020 | OWN/2019-20/R/61 | 500 | 06/02/2020 | OWN/2019-20/P/46 | 2,000 | |||||||||
06/02/2020 | OWN/2019-20/R/33 | 1,200 | 24/02/2020 | OWN/2019-20/P/47 | 14,000 | |||||||||
06/02/2020 | OWN/2019-20/R/34 | 13,860 | ||||||||||||
06/02/2020 | OWN/2019-20/R/62 | 410 | ||||||||||||
06/02/2020 | OWN/2019-20/R/63 | 628 | ||||||||||||
06/02/2020 | OWN/2019-20/R/75 | 2,000 | ||||||||||||
12/02/2020 | OWN/2019-20/R/64 | 330 | ||||||||||||
12/02/2020 | OWN/2019-20/R/65 | 200 | ||||||||||||
13/02/2020 | OWN/2019-20/R/35 | 600 | ||||||||||||
13/02/2020 | OWN/2019-20/R/36 | 1,200 | ||||||||||||
13/02/2020 | OWN/2019-20/R/37 | 600 | ||||||||||||
13/02/2020 | OWN/2019-20/R/66 | 255 | ||||||||||||
13/02/2020 | OWN/2019-20/R/68 | 90 | ||||||||||||
13/02/2020 | OWN/2019-20/R/78 | 320 | ||||||||||||
24/02/2020 | OWN/2019-20/R/38 | 400 | ||||||||||||
24/02/2020 | OWN/2019-20/R/69 | 200 | ||||||||||||
24/02/2020 | OWN/2019-20/R/70 | 500 | ||||||||||||
24/02/2020 | OWN/2019-20/R/71 | 12,624 | ||||||||||||
|