Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/197 | 17,534 | 06/02/2020 | OWN/2019-20/P/61 | 50 | |||||||||
06/02/2020 | OWN/2019-20/R/206 | 21,026 | 06/02/2020 | OWN/2019-20/P/62 | 10,140 | |||||||||
15/02/2020 | OWN/2019-20/R/198 | 15,018 | 06/02/2020 | OWN/2019-20/P/75 | 3,000 | |||||||||
15/02/2020 | OWN/2019-20/R/207 | 20,475 | 06/02/2020 | OWN/2019-20/P/76 | 1,200 | |||||||||
18/02/2020 | OWN/2019-20/R/199 | 9,629 | 06/02/2020 | OWN/2019-20/P/77 | 1,800 | |||||||||
18/02/2020 | OWN/2019-20/R/208 | 11,850 | 15/02/2020 | OWN/2019-20/P/63 | 360 | |||||||||
19/02/2020 | OWN/2019-20/R/200 | 297 | 15/02/2020 | OWN/2019-20/P/78 | 900 | |||||||||
20/02/2020 | OWN/2019-20/R/201 | 14,198 | 20/02/2020 | OWN/2019-20/P/79 | 900 | |||||||||
20/02/2020 | OWN/2019-20/R/209 | 9,350 | 24/02/2020 | OWN/2019-20/P/80 | 915 | |||||||||
24/02/2020 | OWN/2019-20/R/202 | 6,484 | 28/02/2020 | OWN/2019-20/P/64 | 4,170 | |||||||||
24/02/2020 | OWN/2019-20/R/210 | 9,000 | ||||||||||||
|