Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/27 | 5,000 | 04/02/2020 | OWN/2019-20/P/24 | 2,047 | |||||||||
11/02/2020 | OWN/2019-20/R/28 | 5,000 | 14/02/2020 | OWN/2019-20/P/25 | 12,000 | |||||||||
12/02/2020 | OWN/2019-20/R/29 | 7,200 | 15/02/2020 | OWN/2019-20/P/26 | 3,500 | |||||||||
13/02/2020 | OWN/2019-20/R/30 | 3,350 | 18/02/2020 | OWN/2019-20/P/27 | 254 | |||||||||
18/02/2020 | OWN/2019-20/R/31 | 6,500 | 19/02/2020 | OWN/2019-20/P/28 | 5,000 | |||||||||
20/02/2020 | OWN/2019-20/R/32 | 5,000 | 20/02/2020 | OWN/2019-20/P/29 | 1,000 | |||||||||
25/02/2020 | OWN/2019-20/R/33 | 3,000 | 20/02/2020 | OWN/2019-20/P/30 | 1,400 | |||||||||
27/02/2020 | OWN/2019-20/R/34 | 6,500 | 20/02/2020 | OWN/2019-20/P/31 | 3,000 | |||||||||
29/02/2020 | OWN/2019-20/R/35 | 1,200 | 20/02/2020 | OWN/2019-20/P/32 | 3,000 | |||||||||
20/02/2020 | OWN/2019-20/P/33 | 1,500 | ||||||||||||
20/02/2020 | OWN/2019-20/P/34 | 7,000 | ||||||||||||
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