Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/40 | 3,111 | 29/02/2020 | OWN/2019-20/P/118 | 3,000 | |||||||||
01/02/2020 | OWN/2019-20/R/73 | 4,938 | ||||||||||||
06/02/2020 | OWN/2019-20/R/41 | 14,955 | ||||||||||||
07/02/2020 | OWN/2019-20/R/74 | 1,050 | ||||||||||||
10/02/2020 | OWN/2019-20/R/51 | 12,198 | ||||||||||||
10/02/2020 | OWN/2019-20/R/75 | 2,050 | ||||||||||||
13/02/2020 | OWN/2019-20/R/76 | 3,000 | ||||||||||||
18/02/2020 | OWN/2019-20/R/52 | 297 | ||||||||||||
24/02/2020 | OWN/2019-20/R/77 | 8,038 | ||||||||||||
26/02/2020 | OWN/2019-20/R/53 | 2,200 | ||||||||||||
29/02/2020 | OWN/2019-20/R/54 | 11,874 | ||||||||||||
29/02/2020 | OWN/2019-20/R/78 | 9,200 | ||||||||||||
|