Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/16 | 16,652 | 07/02/2020 | OWN/2019-20/P/71 | 7,000 | |||||||||
24/02/2020 | OWN/2019-20/R/17 | 33,068 | 07/02/2020 | OWN/2019-20/P/72 | 2,700 | |||||||||
24/02/2020 | OWN/2019-20/R/18 | 280 | 07/02/2020 | OWN/2019-20/P/73 | 2,900 | |||||||||
24/02/2020 | OWN/2019-20/R/19 | 1,350 | 07/02/2020 | OWN/2019-20/P/98 | 2,850 | |||||||||
24/02/2020 | OWN/2019-20/R/28 | 34,900 | 21/02/2020 | OWN/2019-20/P/100 | 2,850 | |||||||||
28/02/2020 | OWN/2019-20/R/20 | 9,671 | 21/02/2020 | OWN/2019-20/P/99 | 5,070 | |||||||||
28/02/2020 | OWN/2019-20/R/29 | 7,700 | 24/02/2020 | OWN/2019-20/P/101 | 3,900 | |||||||||
28/02/2020 | OWN/2019-20/P/102 | 4,500 | ||||||||||||
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