Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/39 | 16,873 | 01/02/2020 | OWN/2019-20/P/78 | 807 | 03/02/2020 | OWN/2019-20/C/8 | 16,873 | ||||||
05/02/2020 | OWN/2019-20/R/28 | 4,720 | 01/02/2020 | OWN/2019-20/P/79 | 450 | 24/02/2020 | OWN/2019-20/C/7 | 44,280 | ||||||
24/02/2020 | OWN/2019-20/R/29 | 44,280 | 01/02/2020 | OWN/2019-20/P/80 | 2,100 | 24/02/2020 | OWN/2019-20/C/9 | 59,392 | ||||||
24/02/2020 | OWN/2019-20/R/40 | 59,392 | 01/02/2020 | OWN/2019-20/P/81 | 4,375 | |||||||||
05/02/2020 | OWN/2019-20/P/58 | 1,600 | ||||||||||||
05/02/2020 | OWN/2019-20/P/59 | 1,884 | ||||||||||||
05/02/2020 | OWN/2019-20/P/60 | 1,236 | ||||||||||||
24/02/2020 | OWN/2019-20/P/61 | 2,870 | ||||||||||||
24/02/2020 | OWN/2019-20/P/62 | 7,600 | ||||||||||||
24/02/2020 | OWN/2019-20/P/82 | 14,340 | ||||||||||||
26/02/2020 | OWN/2019-20/P/83 | 800 | ||||||||||||
26/02/2020 | OWN/2019-20/P/84 | 2,663 | ||||||||||||
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