Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/65 | 1,080 | 01/02/2020 | OWN/2019-20/P/63 | 80 | |||||||||
03/02/2020 | OWN/2019-20/R/66 | 80 | 03/02/2020 | OWN/2019-20/P/64 | 80 | |||||||||
04/02/2020 | OWN/2019-20/R/67 | 3,100 | 04/02/2020 | OWN/2019-20/P/65 | 2,200 | |||||||||
06/02/2020 | OWN/2019-20/R/68 | 6,190 | 06/02/2020 | OWN/2019-20/P/66 | 90 | |||||||||
15/02/2020 | OWN/2019-20/R/69 | 4,120 | 10/02/2020 | OWN/2019-20/P/67 | 12,000 | |||||||||
26/02/2020 | OWN/2019-20/R/70 | 3,040 | 15/02/2020 | OWN/2019-20/P/68 | 120 | |||||||||
27/02/2020 | OWN/2019-20/R/71 | 500 | 17/02/2020 | OWN/2019-20/P/69 | 1,500 | |||||||||
28/02/2020 | OWN/2019-20/R/72 | 7,348 | 27/02/2020 | OWN/2019-20/P/70 | 2,000 | |||||||||
28/02/2020 | OWN/2019-20/R/73 | 7,700 | 28/02/2020 | OWN/2019-20/P/71 | 3,338 | |||||||||
28/02/2020 | OWN/2019-20/R/74 | 790 | ||||||||||||
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