Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/15 | 2,198 | 03/02/2020 | OWN/2019-20/P/24 | 15,200 | |||||||||
04/02/2020 | OWN/2019-20/R/16 | 7,000 | 07/02/2020 | OWN/2019-20/P/25 | 13,000 | |||||||||
05/02/2020 | OWN/2019-20/R/17 | 2,500 | 13/02/2020 | OWN/2019-20/P/26 | 5,000 | |||||||||
06/02/2020 | OWN/2019-20/R/18 | 1,100 | ||||||||||||
07/02/2020 | OWN/2019-20/R/19 | 3,000 | ||||||||||||
08/02/2020 | OWN/2019-20/R/20 | 61 | ||||||||||||
12/02/2020 | OWN/2019-20/R/21 | 3,550 | ||||||||||||
13/02/2020 | OWN/2019-20/R/22 | 3,000 | ||||||||||||
17/02/2020 | OWN/2019-20/R/23 | 2,700 | ||||||||||||
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