Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/108 | 85,690 | 01/02/2020 | OWN/2019-20/P/32 | 180 | 12/02/2020 | OWN/2019-20/C/3 | 500 | ||||||
12/02/2020 | OWN/2019-20/R/109 | 1,510 | 05/02/2020 | OWN/2019-20/P/33 | 30,005.9 | 12/02/2020 | OWN/2019-20/C/8 | 1,010 | ||||||
12/02/2020 | OWN/2019-20/R/20 | 500 | 05/02/2020 | OWN/2019-20/P/34 | 35,005.9 | 17/02/2020 | OWN/2019-20/C/4 | 4,250 | ||||||
17/02/2020 | OWN/2019-20/R/21 | 5,500 | 05/02/2020 | OWN/2019-20/P/35 | 20,695.9 | 26/02/2020 | OWN/2019-20/C/5 | 500 | ||||||
26/02/2020 | OWN/2019-20/R/22 | 750 | 12/02/2020 | OWN/2019-20/P/36 | 500 | |||||||||
17/02/2020 | OWN/2019-20/P/24 | 1,250 | ||||||||||||
26/02/2020 | OWN/2019-20/P/25 | 250 | ||||||||||||
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