Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | OWN/2019-20/R/21 | 18,575 | 07/02/2020 | OWN/2019-20/P/38 | 1,200 | |||||||||
11/02/2020 | OWN/2019-20/R/31 | 10,500 | 07/02/2020 | OWN/2019-20/P/39 | 8,834 | |||||||||
14/02/2020 | OWN/2019-20/R/22 | 9,575 | 24/02/2020 | OWN/2019-20/P/40 | 80,000 | |||||||||
14/02/2020 | OWN/2019-20/R/32 | 3,450 | 24/02/2020 | OWN/2019-20/P/41 | 4,150 | |||||||||
15/02/2020 | OWN/2019-20/R/23 | 10,499 | 27/02/2020 | OWN/2019-20/P/42 | 2,360 | |||||||||
15/02/2020 | OWN/2019-20/R/33 | 750 | 27/02/2020 | OWN/2019-20/P/43 | 4,150 | |||||||||
20/02/2020 | OWN/2019-20/R/24 | 21,657 | 27/02/2020 | OWN/2019-20/P/46 | 850 | |||||||||
20/02/2020 | OWN/2019-20/R/34 | 1,800 | ||||||||||||
27/02/2020 | OWN/2019-20/R/25 | 24,880 | ||||||||||||
27/02/2020 | OWN/2019-20/R/35 | 1,800 | ||||||||||||
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