Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/61 | 1,000 | 03/02/2020 | OWN/2019-20/P/109 | 50 | |||||||||
03/02/2020 | OWN/2019-20/R/69 | 2,544 | 05/02/2020 | OWN/2019-20/P/110 | 450 | |||||||||
05/02/2020 | OWN/2019-20/R/62 | 4,720 | 05/02/2020 | OWN/2019-20/P/111 | 2,500 | |||||||||
05/02/2020 | OWN/2019-20/R/70 | 14,623 | 11/02/2020 | OWN/2019-20/P/112 | 8,000 | |||||||||
07/02/2020 | OWN/2019-20/R/71 | 500 | 14/02/2020 | OWN/2019-20/P/113 | 821 | |||||||||
25/02/2020 | OWN/2019-20/R/72 | 500 | 25/02/2020 | OWN/2019-20/P/114 | 500 | |||||||||
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