Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/226 | 433 | 04/02/2020 | OWN/2019-20/P/47 | 10,000 | |||||||||
04/02/2020 | OWN/2019-20/R/227 | 387 | 04/02/2020 | OWN/2019-20/P/48 | 2,000 | |||||||||
04/02/2020 | OWN/2019-20/R/228 | 1,000 | 04/02/2020 | OWN/2019-20/P/49 | 2,000 | |||||||||
04/02/2020 | OWN/2019-20/R/229 | 1,500 | 10/02/2020 | OWN/2019-20/P/50 | 1,500 | |||||||||
12/02/2020 | OWN/2019-20/R/230 | 4,000 | 13/02/2020 | OWN/2019-20/P/51 | 500 | |||||||||
12/02/2020 | OWN/2019-20/R/231 | 1,000 | 20/02/2020 | OWN/2019-20/P/52 | 10,605 | |||||||||
12/02/2020 | OWN/2019-20/R/232 | 999 | 21/02/2020 | OWN/2019-20/P/53 | 29,000 | |||||||||
12/02/2020 | OWN/2019-20/R/233 | 25 | 21/02/2020 | OWN/2019-20/P/54 | 41,000 | |||||||||
18/02/2020 | OWN/2019-20/R/238 | 500 | ||||||||||||
20/02/2020 | OWN/2019-20/R/234 | 687 | ||||||||||||
21/02/2020 | OWN/2019-20/R/251 | 32,100 | ||||||||||||
25/02/2020 | OWN/2019-20/R/235 | 1,928 | ||||||||||||
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