Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/51 | 5,694 | 04/02/2020 | OWN/2019-20/P/75 | 22,150 | |||||||||
04/02/2020 | OWN/2019-20/R/52 | 425 | 04/02/2020 | OWN/2019-20/P/76 | 8,750 | |||||||||
07/02/2020 | OWN/2019-20/R/53 | 425 | 07/02/2020 | OWN/2019-20/P/79 | 9,450 | |||||||||
10/02/2020 | OWN/2019-20/R/44 | 466 | 10/02/2020 | OWN/2019-20/P/71 | 10,032 | |||||||||
27/02/2020 | OWN/2019-20/R/55 | 9,787 | ||||||||||||
|