Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/31 | 2,202 | 03/02/2020 | OWN/2019-20/P/100 | 500 | 18/02/2020 | OWN/2019-20/C/4 | 14,000 | ||||||
18/02/2020 | OWN/2019-20/R/32 | 15,271 | 03/02/2020 | OWN/2019-20/P/101 | 490 | |||||||||
03/02/2020 | OWN/2019-20/P/102 | 212 | ||||||||||||
03/02/2020 | OWN/2019-20/P/97 | 23,103 | ||||||||||||
03/02/2020 | OWN/2019-20/P/98 | 6,000 | ||||||||||||
03/02/2020 | OWN/2019-20/P/99 | 1,000 | ||||||||||||
18/02/2020 | OWN/2019-20/P/103 | 1,000 | ||||||||||||
18/02/2020 | OWN/2019-20/P/104 | 271 | ||||||||||||
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