Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/29 | 31,516 | 15/02/2020 | OWN/2019-20/P/21 | 3,000 | 15/02/2020 | OWN/2019-20/C/4 | 3,000 | ||||||
15/02/2020 | OWN/2019-20/R/30 | 2,700 | 15/02/2020 | OWN/2019-20/P/5 | 1,139 | |||||||||
15/02/2020 | OWN/2019-20/R/31 | 1,000 | 15/02/2020 | OWN/2019-20/P/6 | 210 | |||||||||
15/02/2020 | OWN/2019-20/R/32 | 200 | 15/02/2020 | OWN/2019-20/P/7 | 751 | |||||||||
15/02/2020 | OWN/2019-20/R/33 | 300 | 17/02/2020 | OWN/2019-20/P/22 | 31,000 | |||||||||
15/02/2020 | OWN/2019-20/R/34 | 400 | 17/02/2020 | OWN/2019-20/P/8 | 460 | |||||||||
15/02/2020 | OWN/2019-20/R/35 | 500 | 17/02/2020 | OWN/2019-20/P/9 | 1,500 | |||||||||
17/02/2020 | OWN/2019-20/R/36 | 1,060 | ||||||||||||
17/02/2020 | OWN/2019-20/R/37 | 200 | ||||||||||||
17/02/2020 | OWN/2019-20/R/38 | 200 | ||||||||||||
17/02/2020 | OWN/2019-20/R/39 | 500 | ||||||||||||
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