Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/27 | 708 | 24/02/2020 | OWN/2019-20/P/44 | 6,000 | |||||||||
24/02/2020 | OWN/2019-20/R/28 | 8,621 | 24/02/2020 | OWN/2019-20/P/45 | 354 | |||||||||
24/02/2020 | OWN/2019-20/R/29 | 450 | 24/02/2020 | OWN/2019-20/P/46 | 7,834 | |||||||||
24/02/2020 | OWN/2019-20/R/30 | 300 | ||||||||||||
24/02/2020 | OWN/2019-20/R/38 | 12,600 | ||||||||||||
26/02/2020 | OWN/2019-20/R/31 | 5,980 | ||||||||||||
26/02/2020 | OWN/2019-20/R/32 | 5,980 | ||||||||||||
26/02/2020 | OWN/2019-20/R/33 | 150 | ||||||||||||
26/02/2020 | OWN/2019-20/R/34 | 150 | ||||||||||||
26/02/2020 | OWN/2019-20/R/39 | 10,800 | ||||||||||||
28/02/2020 | OWN/2019-20/R/35 | 6,065 | ||||||||||||
28/02/2020 | OWN/2019-20/R/36 | 500 | ||||||||||||
28/02/2020 | OWN/2019-20/R/37 | 400 | ||||||||||||
28/02/2020 | OWN/2019-20/R/40 | 400 | ||||||||||||
28/02/2020 | OWN/2019-20/R/41 | 9,200 | ||||||||||||
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