Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/87 | 200 | 03/02/2020 | OWN/2019-20/P/78 | 500 | |||||||||
01/02/2020 | OWN/2019-20/R/88 | 500 | 06/02/2020 | OWN/2019-20/P/69 | 10,500 | |||||||||
07/02/2020 | OWN/2019-20/R/83 | 500 | 06/02/2020 | OWN/2019-20/P/70 | 7,000 | |||||||||
27/02/2020 | OWN/2019-20/R/84 | 878 | 06/02/2020 | OWN/2019-20/P/71 | 1,000 | |||||||||
27/02/2020 | OWN/2019-20/R/85 | 3,770 | 06/02/2020 | OWN/2019-20/P/72 | 1,000 | |||||||||
27/02/2020 | OWN/2019-20/R/86 | 900 | 06/02/2020 | OWN/2019-20/P/73 | 7,000 | |||||||||
27/02/2020 | OWN/2019-20/R/89 | 622 | 06/02/2020 | OWN/2019-20/P/79 | 2,700 | |||||||||
27/02/2020 | OWN/2019-20/R/90 | 3,481 | 10/02/2020 | OWN/2019-20/P/74 | 10,000 | |||||||||
27/02/2020 | OWN/2019-20/R/91 | 1,298 | 11/02/2020 | OWN/2019-20/P/75 | 3,000 | |||||||||
27/02/2020 | OWN/2019-20/R/92 | 20 | 18/02/2020 | OWN/2019-20/P/76 | 5,000 | |||||||||
27/02/2020 | OWN/2019-20/R/93 | 60 | 18/02/2020 | OWN/2019-20/P/80 | 740 | |||||||||
27/02/2020 | OWN/2019-20/R/94 | 500 | 25/02/2020 | OWN/2019-20/P/77 | 2,000 | |||||||||
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