Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/26 | 750 | 01/02/2020 | OWN/2019-20/P/33 | 4,675 | |||||||||
10/02/2020 | OWN/2019-20/R/57 | 1,199 | 18/02/2020 | OWN/2019-20/P/12 | 1,000 | |||||||||
11/02/2020 | OWN/2019-20/R/27 | 500 | 18/02/2020 | OWN/2019-20/P/34 | 7,400 | |||||||||
11/02/2020 | OWN/2019-20/R/58 | 118 | 27/02/2020 | OWN/2019-20/P/13 | 10,050 | |||||||||
15/02/2020 | OWN/2019-20/R/28 | 2,000 | 27/02/2020 | OWN/2019-20/P/35 | 130 | |||||||||
15/02/2020 | OWN/2019-20/R/59 | 1,478 | ||||||||||||
18/02/2020 | OWN/2019-20/R/29 | 875 | ||||||||||||
18/02/2020 | OWN/2019-20/R/60 | 7,882 | ||||||||||||
20/02/2020 | OWN/2019-20/R/30 | 750 | ||||||||||||
20/02/2020 | OWN/2019-20/R/61 | 3,771 | ||||||||||||
27/02/2020 | OWN/2019-20/R/31 | 3,750 | ||||||||||||
27/02/2020 | OWN/2019-20/R/62 | 3,973 | ||||||||||||
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