Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/46 | 5,351 | 04/02/2020 | OWN/2019-20/P/147 | 2,700 | |||||||||
12/02/2020 | OWN/2019-20/R/47 | 6,446 | 04/02/2020 | OWN/2019-20/P/148 | 3,000 | |||||||||
04/02/2020 | OWN/2019-20/P/149 | 2,800 | ||||||||||||
04/02/2020 | OWN/2019-20/P/150 | 2,800 | ||||||||||||
07/02/2020 | OWN/2019-20/P/151 | 4,000 | ||||||||||||
07/02/2020 | OWN/2019-20/P/152 | 3,700 | ||||||||||||
11/02/2020 | OWN/2019-20/P/153 | 2,200 | ||||||||||||
11/02/2020 | OWN/2019-20/P/154 | 2,200 | ||||||||||||
14/02/2020 | OWN/2019-20/P/155 | 25,000 | ||||||||||||
25/02/2020 | OWN/2019-20/P/156 | 4,000 | ||||||||||||
25/02/2020 | OWN/2019-20/P/157 | 6,300 | ||||||||||||
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