Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/251 | 2,000 | 03/02/2020 | OWN/2019-20/P/142 | 2,000 | 06/02/2020 | OWN/2019-20/C/29 | 1,500 | ||||||
06/02/2020 | OWN/2019-20/R/252 | 1,500 | 06/02/2020 | OWN/2019-20/P/143 | 2,500 | 14/02/2020 | OWN/2019-20/C/33 | 5,223 | ||||||
11/02/2020 | OWN/2019-20/R/253 | 375 | 06/02/2020 | OWN/2019-20/P/144 | 2,800 | 15/02/2020 | OWN/2019-20/C/30 | 20,901 | ||||||
14/02/2020 | OWN/2019-20/R/254 | 7,743 | 06/02/2020 | OWN/2019-20/P/145 | 2,800 | |||||||||
15/02/2020 | OWN/2019-20/R/255 | 20,000 | 11/02/2020 | OWN/2019-20/P/146 | 375 | |||||||||
27/02/2020 | OWN/2019-20/R/256 | 2,930 | 14/02/2020 | OWN/2019-20/P/147 | 1,599 | |||||||||
26/02/2020 | OWN/2019-20/P/148 | 100 | ||||||||||||
27/02/2020 | OWN/2019-20/P/149 | 1,400 | ||||||||||||
27/02/2020 | OWN/2019-20/P/150 | 1,400 | ||||||||||||
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