Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/50 | 596 | 17/02/2020 | OWN/2019-20/P/53 | 5,986 | |||||||||
03/02/2020 | OWN/2019-20/R/92 | 500 | 18/02/2020 | OWN/2019-20/P/54 | 19,040 | |||||||||
03/02/2020 | OWN/2019-20/R/93 | 72 | 18/02/2020 | OWN/2019-20/P/55 | 12,800 | |||||||||
05/02/2020 | OWN/2019-20/R/51 | 3,255 | 23/02/2020 | OWN/2019-20/P/56 | 200 | |||||||||
05/02/2020 | OWN/2019-20/R/83 | 500 | 24/02/2020 | OWN/2019-20/P/57 | 6,000 | |||||||||
10/02/2020 | OWN/2019-20/R/52 | 1,147 | 26/02/2020 | OWN/2019-20/P/58 | 6,177 | |||||||||
23/02/2020 | OWN/2019-20/R/53 | 1,310 | ||||||||||||
24/02/2020 | OWN/2019-20/R/54 | 20,846 | ||||||||||||
24/02/2020 | OWN/2019-20/R/84 | 2,000 | ||||||||||||
26/02/2020 | OWN/2019-20/R/55 | 1,712 | ||||||||||||
|