Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/79 | 2,852 | 01/02/2020 | OWN/2019-20/P/105 | 162.26 | |||||||||
07/02/2020 | OWN/2019-20/R/85 | 3,000 | 01/02/2020 | OWN/2019-20/P/99 | 162.26 | |||||||||
11/02/2020 | OWN/2019-20/R/81 | 1,286 | 04/02/2020 | OWN/2019-20/P/106 | 3,200 | |||||||||
11/02/2020 | OWN/2019-20/R/86 | 11,000 | 05/02/2020 | OWN/2019-20/P/100 | 1,682 | |||||||||
12/02/2020 | OWN/2019-20/R/82 | 2,486 | 05/02/2020 | OWN/2019-20/P/101 | 3,850 | |||||||||
12/02/2020 | OWN/2019-20/R/87 | 4,000 | 07/02/2020 | OWN/2019-20/P/102 | 4,800 | |||||||||
17/02/2020 | OWN/2019-20/R/83 | 3,318 | 20/02/2020 | OWN/2019-20/P/107 | 2,000 | |||||||||
20/02/2020 | OWN/2019-20/R/88 | 1,000 | 20/02/2020 | OWN/2019-20/P/108 | 4,950 | |||||||||
25/02/2020 | OWN/2019-20/R/89 | 3,000 | 28/02/2020 | OWN/2019-20/P/103 | 1,121 | |||||||||
26/02/2020 | OWN/2019-20/R/90 | 4,000 | 29/02/2020 | OWN/2019-20/P/104 | 12,000 | |||||||||
28/02/2020 | OWN/2019-20/R/84 | 7,883 | ||||||||||||
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