Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/32 | 8,843 | 14/02/2020 | OWN/2019-20/P/35 | 667 | 18/02/2020 | OWN/2019-20/C/19 | 21,000 | ||||||
14/02/2020 | OWN/2019-20/R/33 | 18,340 | 18/02/2020 | OWN/2019-20/P/43 | 10,580 | 18/02/2020 | OWN/2019-20/C/23 | 10,000 | ||||||
18/02/2020 | OWN/2019-20/R/40 | 9,800 | 20/02/2020 | STS/2019-20/P/7 | 4,990 | |||||||||
20/02/2020 | STS/2019-20/R/3 | 416 | 23/02/2020 | STS/2019-20/P/8 | 4,830 | |||||||||
25/02/2020 | OWN/2019-20/P/45 | 4,200 | ||||||||||||
25/02/2020 | OWN/2019-20/P/46 | 16,800 | ||||||||||||
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