Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/21 | 11,501 | 05/02/2020 | OWN/2019-20/P/10 | 1,600 | |||||||||
04/02/2020 | OWN/2019-20/R/28 | 4,800 | ||||||||||||
06/02/2020 | OWN/2019-20/R/22 | 10,416 | ||||||||||||
10/02/2020 | OWN/2019-20/R/23 | 15,773 | ||||||||||||
10/02/2020 | OWN/2019-20/R/29 | 15,000 | ||||||||||||
14/02/2020 | OWN/2019-20/R/24 | 24,106 | ||||||||||||
14/02/2020 | OWN/2019-20/R/30 | 4,000 | ||||||||||||
15/02/2020 | OWN/2019-20/R/31 | 5,600 | ||||||||||||
25/02/2020 | OWN/2019-20/R/25 | 9,538 | ||||||||||||
26/02/2020 | OWN/2019-20/R/32 | 9,000 | ||||||||||||
28/02/2020 | OWN/2019-20/R/33 | 3,000 | ||||||||||||
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