Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/10 | 17,263 | 14/02/2020 | OWN/2019-20/P/54 | 3,350 | |||||||||
12/02/2020 | OWN/2019-20/R/11 | 4,477 | 14/02/2020 | OWN/2019-20/P/55 | 850 | |||||||||
12/02/2020 | OWN/2019-20/R/8 | 20,350 | ||||||||||||
14/02/2020 | OWN/2019-20/R/12 | 7,834 | ||||||||||||
17/02/2020 | OWN/2019-20/R/13 | 11,200 | ||||||||||||
17/02/2020 | OWN/2019-20/R/17 | 7,530 | ||||||||||||
24/02/2020 | OWN/2019-20/R/14 | 4,350 | ||||||||||||
24/02/2020 | OWN/2019-20/R/18 | 18,488 | ||||||||||||
26/02/2020 | OWN/2019-20/R/15 | 6,500 | ||||||||||||
28/02/2020 | OWN/2019-20/R/16 | 9,900 | ||||||||||||
|