Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/87 | 9,351 | 03/02/2020 | OWN/2019-20/P/93 | 476 | |||||||||
04/02/2020 | OWN/2019-20/R/88 | 100 | 07/02/2020 | OWN/2019-20/P/94 | 36 | |||||||||
04/02/2020 | OWN/2019-20/R/89 | 100 | 07/02/2020 | OWN/2019-20/P/95 | 36 | |||||||||
04/02/2020 | OWN/2019-20/R/90 | 400 | 07/02/2020 | OWN/2019-20/P/96 | 36 | |||||||||
11/02/2020 | OWN/2019-20/R/91 | 452 | 07/02/2020 | OWN/2019-20/P/97 | 36 | |||||||||
11/02/2020 | OWN/2019-20/R/92 | 2,260 | 08/02/2020 | OWN/2019-20/P/100 | 23 | |||||||||
14/02/2020 | OWN/2019-20/R/93 | 3,162 | 08/02/2020 | OWN/2019-20/P/101 | 23 | |||||||||
14/02/2020 | OWN/2019-20/R/94 | 5,265 | 08/02/2020 | OWN/2019-20/P/98 | 23 | |||||||||
15/02/2020 | OWN/2019-20/R/95 | 603 | 08/02/2020 | OWN/2019-20/P/99 | 23 | |||||||||
15/02/2020 | OWN/2019-20/R/96 | 1,000 | 16/02/2020 | OWN/2019-20/P/102 | 6,000 | |||||||||
24/02/2020 | OWN/2019-20/P/103 | 5,500 | ||||||||||||
26/02/2020 | OWN/2019-20/P/104 | 16,800 | ||||||||||||
27/02/2020 | OWN/2019-20/P/105 | 5,500 | ||||||||||||
27/02/2020 | OWN/2019-20/P/106 | 11,950 | ||||||||||||
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