Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/50 | 8,002 | 01/02/2020 | OWN/2019-20/P/79 | 3,850 | |||||||||
01/02/2020 | OWN/2019-20/R/52 | 67 | 01/02/2020 | OWN/2019-20/P/80 | 1,680 | |||||||||
05/02/2020 | OWN/2019-20/R/51 | 8,026 | 01/02/2020 | OWN/2019-20/P/81 | 1,896 | |||||||||
05/02/2020 | OWN/2019-20/R/54 | 10,170 | 01/02/2020 | OWN/2019-20/P/82 | 15.39 | |||||||||
06/02/2020 | OWN/2019-20/R/58 | 6,200 | 01/02/2020 | OWN/2019-20/P/83 | 1,490 | |||||||||
25/02/2020 | OWN/2019-20/R/55 | 1,200 | 01/02/2020 | OWN/2019-20/P/84 | 85 | |||||||||
28/02/2020 | OWN/2019-20/R/53 | 1,575 | 04/02/2020 | OWN/2019-20/P/85 | 27 | |||||||||
29/02/2020 | OWN/2019-20/R/56 | 75,166 | 05/02/2020 | OWN/2019-20/P/77 | 219 | |||||||||
29/02/2020 | OWN/2019-20/R/57 | 2,490 | 06/02/2020 | OWN/2019-20/P/86 | 6,000 | |||||||||
06/02/2020 | OWN/2019-20/P/87 | 200 | ||||||||||||
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