Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/108 | 500 | 05/02/2020 | OWN/2019-20/P/63 | 392 | |||||||||
03/02/2020 | OWN/2019-20/R/109 | 1,400 | 05/02/2020 | OWN/2019-20/P/65 | 1,500 | |||||||||
03/02/2020 | OWN/2019-20/R/116 | 1,387 | 12/02/2020 | OWN/2019-20/P/66 | 5,000 | |||||||||
05/02/2020 | OWN/2019-20/R/117 | 2,017 | 12/02/2020 | OWN/2019-20/P/68 | 3,600 | |||||||||
10/02/2020 | OWN/2019-20/R/110 | 500 | 26/02/2020 | OWN/2019-20/P/69 | 15,490 | |||||||||
12/02/2020 | OWN/2019-20/R/111 | 2,950 | 28/02/2020 | OWN/2019-20/P/67 | 6,000 | |||||||||
12/02/2020 | OWN/2019-20/R/112 | 74 | ||||||||||||
12/02/2020 | OWN/2019-20/R/118 | 213 | ||||||||||||
12/02/2020 | OWN/2019-20/R/119 | 6,656 | ||||||||||||
17/02/2020 | OWN/2019-20/R/113 | 2,750 | ||||||||||||
17/02/2020 | OWN/2019-20/R/120 | 568 | ||||||||||||
19/02/2020 | OWN/2019-20/R/121 | 266 | ||||||||||||
24/02/2020 | OWN/2019-20/R/114 | 1,750 | ||||||||||||
24/02/2020 | OWN/2019-20/R/122 | 45 | ||||||||||||
25/02/2020 | OWN/2019-20/R/115 | 500 | ||||||||||||
26/02/2020 | OWN/2019-20/R/123 | 129 | ||||||||||||
29/02/2020 | OWN/2019-20/R/124 | 188 | ||||||||||||
29/02/2020 | OWN/2019-20/R/125 | 1,200 | ||||||||||||
|