Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/15 | 7,148 | 06/02/2020 | OWN/2019-20/P/16 | 2,800 | |||||||||
04/02/2020 | OWN/2019-20/R/22 | 8,400 | 12/02/2020 | OWN/2019-20/P/17 | 8,000 | |||||||||
07/02/2020 | OWN/2019-20/R/16 | 4,004 | ||||||||||||
07/02/2020 | OWN/2019-20/R/23 | 4,900 | ||||||||||||
15/02/2020 | OWN/2019-20/R/17 | 1,117 | ||||||||||||
15/02/2020 | OWN/2019-20/R/24 | 700 | ||||||||||||
18/02/2020 | OWN/2019-20/R/18 | 336 | ||||||||||||
18/02/2020 | OWN/2019-20/R/25 | 700 | ||||||||||||
24/02/2020 | OWN/2019-20/R/19 | 5,516 | ||||||||||||
24/02/2020 | OWN/2019-20/R/26 | 5,600 | ||||||||||||
28/02/2020 | OWN/2019-20/R/20 | 4,633 | ||||||||||||
28/02/2020 | OWN/2019-20/R/21 | 297 | ||||||||||||
28/02/2020 | OWN/2019-20/R/27 | 4,200 | ||||||||||||
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