Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/26 | 2,700 | 13/02/2020 | OWN/2019-20/P/59 | 16,324 | |||||||||
03/02/2020 | OWN/2019-20/R/27 | 5,477 | 15/02/2020 | OWN/2019-20/P/67 | 4,930 | |||||||||
03/02/2020 | OWN/2019-20/R/51 | 2,530 | 17/02/2020 | OWN/2019-20/P/60 | 6,000 | |||||||||
07/02/2020 | OWN/2019-20/R/52 | 177 | 24/02/2020 | OWN/2019-20/P/61 | 5,200 | |||||||||
28/02/2020 | OWN/2019-20/R/49 | 4,125 | 24/02/2020 | OWN/2019-20/P/62 | 1,200 | |||||||||
28/02/2020 | OWN/2019-20/R/53 | 5,158 | 24/02/2020 | OWN/2019-20/P/63 | 5,900 | |||||||||
29/02/2020 | OWN/2019-20/R/47 | 70 | 25/02/2020 | OWN/2019-20/P/64 | 7,600 | |||||||||
29/02/2020 | OWN/2019-20/R/50 | 271 | 25/02/2020 | OWN/2019-20/P/65 | 1,200 | |||||||||
29/02/2020 | OWN/2019-20/R/54 | 1,505 | 25/02/2020 | OWN/2019-20/P/66 | 1,200 | |||||||||
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