Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/43 | 8,900 | 06/02/2020 | OWN/2019-20/P/88 | 7,000 | |||||||||
07/02/2020 | OWN/2019-20/R/44 | 1,547 | 07/02/2020 | OWN/2019-20/P/68 | 1,547 | |||||||||
07/02/2020 | OWN/2019-20/R/59 | 17,608 | 07/02/2020 | OWN/2019-20/P/89 | 260 | |||||||||
07/02/2020 | OWN/2019-20/R/60 | 260 | 10/02/2020 | OWN/2019-20/P/69 | 3,200 | |||||||||
14/02/2020 | OWN/2019-20/R/45 | 6,357 | 10/02/2020 | OWN/2019-20/P/90 | 600 | |||||||||
14/02/2020 | OWN/2019-20/R/61 | 3,187 | 14/02/2020 | OWN/2019-20/P/91 | 1,370 | |||||||||
14/02/2020 | OWN/2019-20/R/62 | 1,370 | 18/02/2020 | OWN/2019-20/P/70 | 1,000 | |||||||||
28/02/2020 | OWN/2019-20/R/46 | 5,600 | 20/02/2020 | OWN/2019-20/P/92 | 10,000 | |||||||||
28/02/2020 | OWN/2019-20/R/63 | 10,000 | 28/02/2020 | OWN/2019-20/P/93 | 2,269 | |||||||||
28/02/2020 | OWN/2019-20/R/64 | 2,269 | ||||||||||||
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