Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2020 | OWN/2019-20/R/30 | 8,448 | 06/02/2020 | OWN/2019-20/P/39 | 10,042 | |||||||||
09/02/2020 | OWN/2019-20/R/42 | 2,000 | 09/02/2020 | OWN/2019-20/P/40 | 1,130 | |||||||||
11/02/2020 | OWN/2019-20/R/31 | 2,751 | 10/02/2020 | OWN/2019-20/P/41 | 2,053 | |||||||||
11/02/2020 | OWN/2019-20/R/43 | 3,816 | 10/02/2020 | OWN/2019-20/P/42 | 1,150 | |||||||||
13/02/2020 | OWN/2019-20/R/32 | 574 | 12/02/2020 | OWN/2019-20/P/43 | 500 | |||||||||
15/02/2020 | OWN/2019-20/R/33 | 2,344 | 15/02/2020 | OWN/2019-20/P/44 | 1,290 | |||||||||
15/02/2020 | OWN/2019-20/R/44 | 2,000 | 24/02/2020 | OWN/2019-20/P/45 | 674 | |||||||||
24/02/2020 | OWN/2019-20/R/34 | 392 | 26/02/2020 | OWN/2019-20/P/46 | 590 | |||||||||
26/02/2020 | OWN/2019-20/R/35 | 43,394 | 26/02/2020 | OWN/2019-20/P/51 | 300 | |||||||||
26/02/2020 | OWN/2019-20/R/45 | 1,800 | 29/02/2020 | OWN/2019-20/P/52 | 350 | |||||||||
27/02/2020 | OWN/2019-20/R/36 | 37,500 | ||||||||||||
29/02/2020 | OWN/2019-20/R/37 | 1,218 | ||||||||||||
29/02/2020 | OWN/2019-20/R/46 | 1,850 | ||||||||||||
|