Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/24 | 7,528 | 01/02/2020 | OWN/2019-20/P/48 | 3,000 | 01/02/2020 | OWN/2019-20/C/18 | 7,528 | ||||||
01/02/2020 | OWN/2019-20/R/25 | 5,000 | 01/02/2020 | OWN/2019-20/P/49 | 4,214 | 01/02/2020 | OWN/2019-20/C/19 | 5,000 | ||||||
12/02/2020 | OWN/2019-20/R/26 | 8,848 | 01/02/2020 | OWN/2019-20/P/50 | 12,642 | 12/02/2020 | OWN/2019-20/C/20 | 4,300 | ||||||
12/02/2020 | OWN/2019-20/R/27 | 4,300 | 12/02/2020 | OWN/2019-20/P/51 | 4,214 | 12/02/2020 | OWN/2019-20/C/21 | 8,848 | ||||||
29/02/2020 | OWN/2019-20/R/28 | 17,166 | 12/02/2020 | OWN/2019-20/P/52 | 2,195 | 29/02/2020 | OWN/2019-20/C/22 | 17,166 | ||||||
29/02/2020 | OWN/2019-20/R/29 | 27,691 | 12/02/2020 | OWN/2019-20/P/53 | 2,195 | 29/02/2020 | OWN/2019-20/C/23 | 27,691 | ||||||
12/02/2020 | OWN/2019-20/P/54 | 4,060 | ||||||||||||
13/02/2020 | OWN/2019-20/P/55 | 2,195 | ||||||||||||
20/02/2020 | OWN/2019-20/P/56 | 2,195 | ||||||||||||
20/02/2020 | OWN/2019-20/P/57 | 1,260 | ||||||||||||
24/02/2020 | OWN/2019-20/P/58 | 5,000 | ||||||||||||
29/02/2020 | OWN/2019-20/P/59 | 1,050 | ||||||||||||
29/02/2020 | OWN/2019-20/P/60 | 6,600 | ||||||||||||
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