Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/55 | 1,500 | 01/02/2020 | OWN/2019-20/P/134 | 3,700 | 01/02/2020 | OWN/2019-20/C/1 | 2,423 | ||||||
10/02/2020 | OWN/2019-20/R/56 | 4,000 | 10/02/2020 | OWN/2019-20/P/135 | 4,500 | |||||||||
10/02/2020 | OWN/2019-20/R/57 | 2,540 | 10/02/2020 | OWN/2019-20/P/136 | 1,100 | |||||||||
26/02/2020 | OWN/2019-20/R/58 | 8,120 | 26/02/2020 | OWN/2019-20/P/137 | 8,200 | |||||||||
27/02/2020 | OWN/2019-20/R/59 | 2,080 | 27/02/2020 | OWN/2019-20/P/138 | 4,880 | |||||||||
28/02/2020 | OWN/2019-20/R/37 | 300,000 | 28/02/2020 | OWN/2019-20/P/139 | 1,360 | |||||||||
28/02/2020 | OWN/2019-20/R/60 | 1,630 | 28/02/2020 | OWN/2019-20/P/140 | 5,860 | |||||||||
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