Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/11 | 5,700 | 01/02/2020 | OWN/2019-20/P/21 | 5,400 | 05/02/2020 | OWN/2019-20/C/6 | 6,700 | ||||||
17/02/2020 | OWN/2019-20/R/12 | 10,500 | 01/02/2020 | OWN/2019-20/P/22 | 900 | 17/02/2020 | OWN/2019-20/C/7 | 10,500 | ||||||
17/02/2020 | OWN/2019-20/R/16 | 3,226 | 01/02/2020 | OWN/2019-20/P/23 | 1,200 | 17/02/2020 | OWN/2019-20/C/9 | 3,226 | ||||||
27/02/2020 | OWN/2019-20/R/17 | 5,275 | 17/02/2020 | OWN/2019-20/P/20 | 7,000 | 27/02/2020 | OWN/2019-20/C/10 | 5,275 | ||||||
27/02/2020 | OWN/2019-20/R/22 | 1,712 | 18/02/2020 | OWN/2019-20/P/25 | 3,000 | 27/02/2020 | OWN/2019-20/C/14 | 1,712 | ||||||
18/02/2020 | OWN/2019-20/P/30 | 3,200 | ||||||||||||
27/02/2020 | OWN/2019-20/P/26 | 3,000 | ||||||||||||
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