Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/14 | 6,200 | 04/02/2020 | OWN/2019-20/P/29 | 4,675 | |||||||||
01/02/2020 | OWN/2019-20/R/19 | 5,128 | 04/02/2020 | OWN/2019-20/P/30 | 850 | |||||||||
04/02/2020 | OWN/2019-20/R/15 | 3,500 | 04/02/2020 | OWN/2019-20/P/31 | 3,000 | |||||||||
04/02/2020 | OWN/2019-20/R/20 | 3,144 | 05/02/2020 | OWN/2019-20/P/32 | 2,900 | |||||||||
10/02/2020 | OWN/2019-20/R/16 | 5,300 | 18/02/2020 | OWN/2019-20/P/28 | 1,050 | |||||||||
10/02/2020 | OWN/2019-20/R/21 | 3,638 | ||||||||||||
14/02/2020 | OWN/2019-20/R/17 | 3,500 | ||||||||||||
14/02/2020 | OWN/2019-20/R/22 | 2,930 | ||||||||||||
18/02/2020 | OWN/2019-20/R/18 | 7,000 | ||||||||||||
18/02/2020 | OWN/2019-20/R/23 | 6,486 | ||||||||||||
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