Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/102 | 1,949 | 27/02/2020 | OWN/2019-20/P/63 | 3,940 | |||||||||
03/02/2020 | OWN/2019-20/R/89 | 2,800 | 28/02/2020 | OWN/2019-20/P/64 | 900 | |||||||||
05/02/2020 | OWN/2019-20/R/103 | 2,315 | ||||||||||||
05/02/2020 | OWN/2019-20/R/90 | 1,800 | ||||||||||||
13/02/2020 | OWN/2019-20/R/104 | 4,469 | ||||||||||||
13/02/2020 | OWN/2019-20/R/91 | 1,800 | ||||||||||||
17/02/2020 | OWN/2019-20/R/105 | 4,128 | ||||||||||||
18/02/2020 | OWN/2019-20/R/106 | 1,119 | ||||||||||||
18/02/2020 | OWN/2019-20/R/92 | 5,400 | ||||||||||||
24/02/2020 | OWN/2019-20/R/93 | 1,800 | ||||||||||||
27/02/2020 | OWN/2019-20/R/107 | 1,500 | ||||||||||||
27/02/2020 | OWN/2019-20/R/94 | 3,600 | ||||||||||||
28/02/2020 | OWN/2019-20/R/109 | 15,910 | ||||||||||||
28/02/2020 | OWN/2019-20/R/95 | 25,700 | ||||||||||||
29/02/2020 | OWN/2019-20/R/108 | 3,600 | ||||||||||||
29/02/2020 | OWN/2019-20/R/110 | 2,655 | ||||||||||||
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