Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/77 | 1,370 | 13/02/2020 | OWN/2019-20/P/32 | 6,870 | 07/02/2020 | OWN/2019-20/C/28 | 11,706 | ||||||
04/02/2020 | OWN/2019-20/R/78 | 3,857 | 24/02/2020 | OWN/2019-20/C/29 | 6,610 | |||||||||
05/02/2020 | OWN/2019-20/R/79 | 2,908 | 24/02/2020 | OWN/2019-20/C/30 | 5,593 | |||||||||
07/02/2020 | OWN/2019-20/R/80 | 3,151 | 29/02/2020 | OWN/2019-20/C/31 | 8,650 | |||||||||
08/02/2020 | OWN/2019-20/R/81 | 2,147 | ||||||||||||
10/02/2020 | OWN/2019-20/R/82 | 3,446 | ||||||||||||
15/02/2020 | OWN/2019-20/R/83 | 1,772 | ||||||||||||
20/02/2020 | OWN/2019-20/R/84 | 2,405 | ||||||||||||
23/02/2020 | OWN/2019-20/R/85 | 2,433 | ||||||||||||
27/02/2020 | OWN/2019-20/R/86 | 5,737 | ||||||||||||
28/02/2020 | OWN/2019-20/R/87 | 2,913 | ||||||||||||
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