Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/26 | 13,000 | 06/02/2020 | OWN/2019-20/P/25 | 2,525 | |||||||||
06/02/2020 | OWN/2019-20/R/27 | 2,525 | 10/02/2020 | OWN/2019-20/P/26 | 4,000 | |||||||||
10/02/2020 | OWN/2019-20/R/28 | 1,975 | 25/02/2020 | OWN/2019-20/P/27 | 4,000 | |||||||||
27/02/2020 | OWN/2019-20/R/29 | 1,955 | 27/02/2020 | OWN/2019-20/P/28 | 1,955 | |||||||||
29/02/2020 | OWN/2019-20/R/30 | 1,610 | 29/02/2020 | OWN/2019-20/P/29 | 1,610 | |||||||||
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