Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2020 | OWN/2019-20/R/28 | 500 | 13/02/2020 | OWN/2019-20/P/29 | 670 | |||||||||
25/02/2020 | OWN/2019-20/R/29 | 1,208 | 18/02/2020 | OWN/2019-20/P/28 | 2,000 | |||||||||
25/02/2020 | OWN/2019-20/R/30 | 2,100 | 18/02/2020 | OWN/2019-20/P/30 | 1,400 | |||||||||
25/02/2020 | OWN/2019-20/R/31 | 1,600 | 18/02/2020 | OWN/2019-20/P/33 | 5,000 | |||||||||
25/02/2020 | OWN/2019-20/R/32 | 1,500 | 24/02/2020 | OWN/2019-20/P/31 | 350 | |||||||||
25/02/2020 | OWN/2019-20/R/33 | 884 | 28/02/2020 | OWN/2019-20/P/32 | 1,343 | |||||||||
25/02/2020 | OWN/2019-20/R/39 | 1,850 | 29/02/2020 | OWN/2019-20/P/34 | 1,720 | |||||||||
25/02/2020 | OWN/2019-20/R/40 | 1,000 | ||||||||||||
25/02/2020 | OWN/2019-20/R/41 | 1,500 | ||||||||||||
28/02/2020 | OWN/2019-20/R/34 | 2,494 | ||||||||||||
28/02/2020 | OWN/2019-20/R/35 | 1,306 | ||||||||||||
28/02/2020 | OWN/2019-20/R/36 | 1,100 | ||||||||||||
28/02/2020 | OWN/2019-20/R/37 | 2,100 | ||||||||||||
28/02/2020 | OWN/2019-20/R/38 | 900 | ||||||||||||
28/02/2020 | OWN/2019-20/R/42 | 1,800 | ||||||||||||
28/02/2020 | OWN/2019-20/R/43 | 1,600 | ||||||||||||
28/02/2020 | OWN/2019-20/R/44 | 1,543 | ||||||||||||
28/02/2020 | OWN/2019-20/R/45 | 1,500 | ||||||||||||
29/02/2020 | OWN/2019-20/R/46 | 1,060 | ||||||||||||
29/02/2020 | OWN/2019-20/R/47 | 600 | ||||||||||||
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