Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2020 | OWN/2019-20/R/22 | 4,814 | 01/02/2020 | OWN/2019-20/P/48 | 4,830 | |||||||||
21/02/2020 | OWN/2019-20/R/23 | 4,824 | 18/02/2020 | OWN/2019-20/P/41 | 1,500 | |||||||||
25/02/2020 | OWN/2019-20/R/24 | 6,802 | 18/02/2020 | OWN/2019-20/P/42 | 3,000 | |||||||||
29/02/2020 | OWN/2019-20/R/25 | 10,617 | 20/02/2020 | OWN/2019-20/P/43 | 4,800 | |||||||||
29/02/2020 | OWN/2019-20/R/26 | 40 | 21/02/2020 | OWN/2019-20/P/44 | 4,800 | |||||||||
25/02/2020 | OWN/2019-20/P/45 | 5,400 | ||||||||||||
29/02/2020 | OWN/2019-20/P/46 | 10,400 | ||||||||||||
29/02/2020 | OWN/2019-20/P/47 | 7,800 | ||||||||||||
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