Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/16 | 6,429 | 05/02/2020 | OWN/2019-20/P/22 | 1,010 | 14/02/2020 | OWN/2019-20/C/6 | 12,300 | ||||||
05/02/2020 | OWN/2019-20/R/9 | 4,500 | 05/02/2020 | OWN/2019-20/P/41 | 4,500 | |||||||||
14/02/2020 | OWN/2019-20/R/6 | 12,300 | 05/02/2020 | OWN/2019-20/P/42 | 6,429 | |||||||||
14/02/2020 | OWN/2019-20/P/5 | 1,740 | ||||||||||||
17/02/2020 | OWN/2019-20/P/6 | 7,000 | ||||||||||||
17/02/2020 | OWN/2019-20/P/7 | 8,750 | ||||||||||||
27/02/2020 | OWN/2019-20/P/23 | 1,200 | ||||||||||||
28/02/2020 | OWN/2019-20/P/24 | 600 | ||||||||||||
28/02/2020 | OWN/2019-20/P/45 | 7,836 | ||||||||||||
|