Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | OWN/2019-20/R/8 | 9,000 | 17/02/2020 | OWN/2019-20/P/28 | 15,400 | 26/02/2020 | OWN/2019-20/C/10 | 9,216 | ||||||
17/02/2020 | OWN/2019-20/R/9 | 15,000 | 20/02/2020 | OWN/2019-20/P/25 | 21,744 | 28/02/2020 | OWN/2019-20/C/11 | 13,622 | ||||||
20/02/2020 | OWN/2019-20/R/6 | 9,216 | 26/02/2020 | OWN/2019-20/P/26 | 7,180 | |||||||||
26/02/2020 | OWN/2019-20/R/10 | 4,200 | 26/02/2020 | OWN/2019-20/P/27 | 7,660 | |||||||||
28/02/2020 | OWN/2019-20/R/7 | 13,622 | 26/02/2020 | OWN/2019-20/P/29 | 2,116 | |||||||||
28/02/2020 | OWN/2019-20/P/30 | 19,950 | ||||||||||||
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