Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/42 | 425 | 01/02/2020 | OWN/2019-20/P/131 | 8,375 | 17/02/2020 | OWN/2019-20/C/17 | 52,400 | ||||||
17/02/2020 | OWN/2019-20/R/46 | 75,200 | 01/02/2020 | OWN/2019-20/P/132 | 850 | 20/02/2020 | OWN/2019-20/C/18 | 22,800 | ||||||
20/02/2020 | OWN/2019-20/R/41 | 425 | 01/02/2020 | OWN/2019-20/P/133 | 707 | 29/02/2020 | OWN/2019-20/C/16 | 34,720 | ||||||
29/02/2020 | OWN/2019-20/R/44 | 12,030 | 17/02/2020 | OWN/2019-20/P/135 | 8,375 | |||||||||
29/02/2020 | OWN/2019-20/R/45 | 47,901 | 17/02/2020 | OWN/2019-20/P/136 | 850 | |||||||||
17/02/2020 | OWN/2019-20/P/137 | 7,300 | ||||||||||||
17/02/2020 | OWN/2019-20/P/138 | 5,400 | ||||||||||||
17/02/2020 | OWN/2019-20/P/139 | 4,800 | ||||||||||||
29/02/2020 | OWN/2019-20/P/134 | 1,300 | ||||||||||||
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