Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/44 | 800 | 02/02/2020 | OWN/2019-20/P/65 | 179.96 | |||||||||
05/02/2020 | OWN/2019-20/R/42 | 965 | 04/02/2020 | OWN/2019-20/P/70 | 1,200 | |||||||||
07/02/2020 | OWN/2019-20/R/43 | 4,537 | 05/02/2020 | OWN/2019-20/P/66 | 600 | |||||||||
29/02/2020 | OWN/2019-20/R/45 | 2,000 | 07/02/2020 | OWN/2019-20/P/67 | 1,830 | |||||||||
07/02/2020 | OWN/2019-20/P/68 | 1,100 | ||||||||||||
07/02/2020 | OWN/2019-20/P/69 | 1,737 | ||||||||||||
18/02/2020 | STS/2019-20/P/62 | 29,152.75 | ||||||||||||
29/02/2020 | OWN/2019-20/P/71 | 5,100 | ||||||||||||
29/02/2020 | OWN/2019-20/P/72 | 5,100 | ||||||||||||
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