Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/21 | 3,500 | 07/02/2020 | OWN/2019-20/P/60 | 5,000 | |||||||||
12/02/2020 | OWN/2019-20/R/23 | 1,700 | 10/02/2020 | OWN/2019-20/P/61 | 3,600 | |||||||||
17/02/2020 | OWN/2019-20/R/26 | 500 | 12/02/2020 | OWN/2019-20/P/62 | 5,500 | |||||||||
18/02/2020 | OWN/2019-20/R/25 | 7,500 | 12/02/2020 | OWN/2019-20/P/63 | 3,000 | |||||||||
24/02/2020 | OWN/2019-20/R/22 | 5,694 | 19/02/2020 | OWN/2019-20/P/64 | 296 | |||||||||
25/02/2020 | OWN/2019-20/P/65 | 7,000 | ||||||||||||
25/02/2020 | OWN/2019-20/P/67 | 2,819 | ||||||||||||
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