Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/27 | 11,735 | 06/02/2020 | OWN/2019-20/P/43 | 1,112 | 06/02/2020 | OWN/2019-20/C/23 | 8,000 | ||||||
25/02/2020 | OWN/2019-20/R/28 | 9,432 | 06/02/2020 | OWN/2019-20/P/44 | 300 | 25/02/2020 | OWN/2019-20/C/18 | 5,500 | ||||||
25/02/2020 | OWN/2019-20/R/35 | 5,600 | 06/02/2020 | OWN/2019-20/P/45 | 2,000 | 25/02/2020 | OWN/2019-20/C/24 | 10,000 | ||||||
24/02/2020 | OWN/2019-20/P/56 | 30,200 | ||||||||||||
25/02/2020 | OWN/2019-20/P/46 | 2,500 | ||||||||||||
25/02/2020 | OWN/2019-20/P/47 | 19,640 | ||||||||||||
25/02/2020 | OWN/2019-20/P/48 | 360 | ||||||||||||
25/02/2020 | OWN/2019-20/P/57 | 700 | ||||||||||||
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