Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/43 | 3,714 | 06/02/2020 | OWN/2019-20/P/38 | 4,675 | |||||||||
07/02/2020 | OWN/2019-20/R/44 | 500 | 06/02/2020 | OWN/2019-20/P/39 | 1,500 | |||||||||
12/02/2020 | OWN/2019-20/R/45 | 500 | 19/02/2020 | OWN/2019-20/P/40 | 1,408 | |||||||||
24/02/2020 | OWN/2019-20/R/46 | 3,880 | 26/02/2020 | OWN/2019-20/P/41 | 4,000 | |||||||||
28/02/2020 | OWN/2019-20/R/47 | 520 | 27/02/2020 | OWN/2019-20/P/42 | 2,800 | |||||||||
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