Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/122 | 2,263 | 01/02/2020 | OWN/2019-20/P/84 | 2,263 | |||||||||
10/02/2020 | OWN/2019-20/R/123 | 153 | 10/02/2020 | OWN/2019-20/P/69 | 250 | |||||||||
10/02/2020 | OWN/2019-20/R/93 | 250 | 10/02/2020 | OWN/2019-20/P/85 | 153 | |||||||||
15/02/2020 | OWN/2019-20/R/124 | 60 | 15/02/2020 | OWN/2019-20/P/86 | 6,310 | |||||||||
17/02/2020 | OWN/2019-20/R/125 | 305 | 24/02/2020 | OWN/2019-20/P/70 | 1,780 | |||||||||
17/02/2020 | OWN/2019-20/R/94 | 1,600 | 26/02/2020 | OWN/2019-20/P/87 | 90 | |||||||||
24/02/2020 | OWN/2019-20/R/126 | 6,000 | 29/02/2020 | OWN/2019-20/P/77 | 211 | |||||||||
24/02/2020 | OWN/2019-20/R/127 | 1,780 | ||||||||||||
24/02/2020 | OWN/2019-20/R/95 | 250 | ||||||||||||
26/02/2020 | OWN/2019-20/R/128 | 1,500 | ||||||||||||
26/02/2020 | OWN/2019-20/R/129 | 90 | ||||||||||||
26/02/2020 | OWN/2019-20/R/96 | 600 | ||||||||||||
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