Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/02/2020 | OWN/2019-20/R/24 | 9,312 | 03/02/2020 | OWN/2019-20/P/24 | 3,000 | |||||||||
24/02/2020 | OWN/2019-20/R/9 | 8,400 | 23/02/2020 | OWN/2019-20/P/25 | 1,070 | |||||||||
25/02/2020 | OWN/2019-20/R/10 | 2,100 | 24/02/2020 | OWN/2019-20/P/16 | 700 | |||||||||
25/02/2020 | OWN/2019-20/R/25 | 1,328 | 25/02/2020 | OWN/2019-20/P/17 | 3,500 | |||||||||
27/02/2020 | OWN/2019-20/R/11 | 3,500 | 25/02/2020 | OWN/2019-20/P/26 | 1,500 | |||||||||
27/02/2020 | OWN/2019-20/R/26 | 2,636 | 28/02/2020 | OWN/2019-20/P/27 | 1,380 | |||||||||
28/02/2020 | OWN/2019-20/P/28 | 3,000 | ||||||||||||
|