Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/44 | 3,271 | 01/02/2020 | OWN/2019-20/P/26 | 3,271 | |||||||||
05/02/2020 | OWN/2019-20/R/24 | 100 | 05/02/2020 | OWN/2019-20/P/24 | 4,500 | |||||||||
05/02/2020 | OWN/2019-20/R/25 | 200 | 26/02/2020 | OWN/2019-20/P/25 | 6,200 | |||||||||
05/02/2020 | OWN/2019-20/R/26 | 400 | 26/02/2020 | OWN/2019-20/P/27 | 59 | |||||||||
05/02/2020 | OWN/2019-20/R/27 | 300 | ||||||||||||
05/02/2020 | OWN/2019-20/R/28 | 500 | ||||||||||||
05/02/2020 | OWN/2019-20/R/29 | 1,000 | ||||||||||||
05/02/2020 | OWN/2019-20/R/30 | 300 | ||||||||||||
05/02/2020 | OWN/2019-20/R/31 | 1,100 | ||||||||||||
05/02/2020 | OWN/2019-20/R/32 | 500 | ||||||||||||
05/02/2020 | OWN/2019-20/R/33 | 100 | ||||||||||||
26/02/2020 | OWN/2019-20/R/34 | 300 | ||||||||||||
26/02/2020 | OWN/2019-20/R/35 | 400 | ||||||||||||
26/02/2020 | OWN/2019-20/R/36 | 200 | ||||||||||||
26/02/2020 | OWN/2019-20/R/37 | 100 | ||||||||||||
26/02/2020 | OWN/2019-20/R/38 | 600 | ||||||||||||
26/02/2020 | OWN/2019-20/R/39 | 800 | ||||||||||||
26/02/2020 | OWN/2019-20/R/40 | 900 | ||||||||||||
26/02/2020 | OWN/2019-20/R/41 | 1,000 | ||||||||||||
26/02/2020 | OWN/2019-20/R/42 | 1,100 | ||||||||||||
26/02/2020 | OWN/2019-20/R/43 | 800 | ||||||||||||
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