Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/37 | 18 | 01/02/2020 | OWN/2019-20/P/53 | 1,140 | |||||||||
12/02/2020 | OWN/2019-20/R/39 | 750 | 11/02/2020 | OWN/2019-20/P/55 | 5,065 | |||||||||
12/02/2020 | OWN/2019-20/R/60 | 10,730 | 12/02/2020 | OWN/2019-20/P/56 | 6,800 | |||||||||
12/02/2020 | OWN/2019-20/R/61 | 545 | 18/02/2020 | OWN/2019-20/P/54 | 31,500 | |||||||||
13/02/2020 | OWN/2019-20/R/51 | 13,689 | 18/02/2020 | OWN/2019-20/P/57 | 1,499 | |||||||||
18/02/2020 | OWN/2019-20/R/52 | 36,867 | 24/02/2020 | OWN/2019-20/P/58 | 4,015 | |||||||||
24/02/2020 | OWN/2019-20/R/53 | 28,051 | 25/02/2020 | OWN/2019-20/P/59 | 1,500 | |||||||||
25/02/2020 | OWN/2019-20/R/54 | 8,854 | 28/02/2020 | OWN/2019-20/P/68 | 1,357 | |||||||||
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