Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/93 | 930 | 03/02/2020 | OWN/2019-20/P/78 | 2,310 | |||||||||
14/02/2020 | OWN/2019-20/R/94 | 15,902 | 04/02/2020 | OWN/2019-20/P/79 | 2,500 | |||||||||
15/02/2020 | OWN/2019-20/R/95 | 470 | 10/02/2020 | OWN/2019-20/P/80 | 3,000 | |||||||||
22/02/2020 | OWN/2019-20/R/96 | 370 | 10/02/2020 | OWN/2019-20/P/81 | 1,000 | |||||||||
24/02/2020 | OWN/2019-20/R/97 | 16,846 | 10/02/2020 | OWN/2019-20/P/82 | 1,000 | |||||||||
24/02/2020 | OWN/2019-20/R/98 | 38,392 | 10/02/2020 | OWN/2019-20/P/83 | 14,000 | |||||||||
24/02/2020 | OWN/2019-20/R/99 | 584 | 25/02/2020 | OWN/2019-20/P/84 | 2,250 | |||||||||
25/02/2020 | OWN/2019-20/R/100 | 13,915 | ||||||||||||
29/02/2020 | OWN/2019-20/R/101 | 470 | ||||||||||||
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