Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/12 | 1,657 | 04/02/2020 | OWN/2019-20/P/65 | 708 | |||||||||
04/02/2020 | OWN/2019-20/R/13 | 80 | 04/02/2020 | OWN/2019-20/P/66 | 1,500 | |||||||||
04/02/2020 | OWN/2019-20/R/14 | 80 | 07/02/2020 | OWN/2019-20/P/67 | 4,700 | |||||||||
04/02/2020 | OWN/2019-20/R/28 | 1,700 | 14/02/2020 | OWN/2019-20/P/61 | 2,000 | |||||||||
07/02/2020 | OWN/2019-20/R/29 | 4,500 | 14/02/2020 | OWN/2019-20/P/75 | 900 | |||||||||
14/02/2020 | OWN/2019-20/R/15 | 891 | 28/02/2020 | OWN/2019-20/P/62 | 1,160 | |||||||||
14/02/2020 | OWN/2019-20/R/30 | 4,500 | 28/02/2020 | OWN/2019-20/P/63 | 200 | |||||||||
27/02/2020 | OWN/2019-20/R/16 | 388 | 28/02/2020 | OWN/2019-20/P/69 | 1,780 | |||||||||
27/02/2020 | OWN/2019-20/R/17 | 10 | 28/02/2020 | OWN/2019-20/P/70 | 500 | |||||||||
27/02/2020 | OWN/2019-20/R/18 | 10 | ||||||||||||
28/02/2020 | OWN/2019-20/R/19 | 1,072 | ||||||||||||
28/02/2020 | OWN/2019-20/R/20 | 40 | ||||||||||||
28/02/2020 | OWN/2019-20/R/21 | 40 | ||||||||||||
28/02/2020 | OWN/2019-20/R/31 | 5,800 | ||||||||||||
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