Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/26 | 4,316 | 03/02/2020 | OWN/2019-20/P/28 | 4,080 | 05/02/2020 | OWN/2019-20/C/18 | 4,316 | ||||||
07/02/2020 | OWN/2019-20/R/27 | 9,066 | 03/02/2020 | OWN/2019-20/P/29 | 4,800 | 11/02/2020 | OWN/2019-20/C/19 | 9,066 | ||||||
12/02/2020 | OWN/2019-20/R/28 | 4,108 | 11/02/2020 | OWN/2019-20/P/30 | 5,870 | 15/02/2020 | OWN/2019-20/C/20 | 4,108 | ||||||
17/02/2020 | OWN/2019-20/R/29 | 53,520 | 14/02/2020 | OWN/2019-20/P/31 | 3,600 | 20/02/2020 | OWN/2019-20/C/21 | 4,574 | ||||||
21/02/2020 | OWN/2019-20/R/30 | 9,744 | 28/02/2020 | OWN/2019-20/P/33 | 2,280 | 25/02/2020 | OWN/2019-20/C/22 | 9,744 | ||||||
26/02/2020 | OWN/2019-20/R/31 | 16,038 | 28/02/2020 | OWN/2019-20/P/34 | 13,900 | 29/02/2020 | OWN/2019-20/C/23 | 16,038 | ||||||
28/02/2020 | OWN/2019-20/P/35 | 11,800 | ||||||||||||
28/02/2020 | OWN/2019-20/P/36 | 1,190 | ||||||||||||
28/02/2020 | OWN/2019-20/P/37 | 1,809 | ||||||||||||
28/02/2020 | OWN/2019-20/P/38 | 1,398 | ||||||||||||
28/02/2020 | OWN/2019-20/P/39 | 1,275 | ||||||||||||
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