Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/20 | 20,400 | 04/02/2020 | OWN/2019-20/P/52 | 865 | |||||||||
01/02/2020 | OWN/2019-20/R/28 | 11,675 | 05/02/2020 | OWN/2019-20/P/61 | 50 | |||||||||
13/02/2020 | OWN/2019-20/R/21 | 8,000 | 05/02/2020 | OWN/2019-20/P/62 | 4,500 | |||||||||
13/02/2020 | OWN/2019-20/R/29 | 6,562 | 15/02/2020 | OWN/2019-20/P/63 | 10,000 | |||||||||
15/02/2020 | OWN/2019-20/R/22 | 8,300 | 20/02/2020 | OWN/2019-20/P/64 | 100 | |||||||||
15/02/2020 | OWN/2019-20/R/30 | 3,652 | ||||||||||||
20/02/2020 | OWN/2019-20/R/31 | 18,000 | ||||||||||||
28/02/2020 | OWN/2019-20/R/32 | 5,355 | ||||||||||||
29/02/2020 | OWN/2019-20/R/23 | 10,000 | ||||||||||||
29/02/2020 | OWN/2019-20/R/33 | 5,283 | ||||||||||||
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