Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/24 | 800 | 03/02/2020 | OWN/2019-20/P/36 | 5,504 | |||||||||
12/02/2020 | OWN/2019-20/R/25 | 4,330 | 26/02/2020 | OWN/2019-20/P/48 | 1,500 | |||||||||
12/02/2020 | OWN/2019-20/R/44 | 2,900 | 29/02/2020 | OWN/2019-20/P/37 | 2,360 | |||||||||
17/02/2020 | OWN/2019-20/R/26 | 883 | ||||||||||||
17/02/2020 | OWN/2019-20/R/45 | 1,200 | ||||||||||||
18/02/2020 | OWN/2019-20/R/27 | 13,972 | ||||||||||||
20/02/2020 | OWN/2019-20/R/28 | 4,083 | ||||||||||||
20/02/2020 | OWN/2019-20/R/46 | 2,400 | ||||||||||||
24/02/2020 | OWN/2019-20/R/29 | 4,321 | ||||||||||||
26/02/2020 | OWN/2019-20/R/30 | 555 | ||||||||||||
26/02/2020 | OWN/2019-20/R/47 | 1,200 | ||||||||||||
29/02/2020 | OWN/2019-20/R/31 | 4,264 | ||||||||||||
29/02/2020 | OWN/2019-20/R/48 | 4,600 | ||||||||||||
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