Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | OWN/2019-20/R/10 | 2,555 | 05/02/2020 | OWN/2019-20/P/51 | 900 | 13/02/2020 | OWN/2019-20/C/8 | 2,805 | ||||||
11/02/2020 | OWN/2019-20/R/15 | 2,500 | 13/02/2020 | OWN/2019-20/C/9 | 2,555 | |||||||||
11/02/2020 | OWN/2019-20/R/16 | 305 | 20/02/2020 | OWN/2019-20/C/10 | 4,800 | |||||||||
13/02/2020 | OWN/2019-20/R/11 | 245 | 20/02/2020 | OWN/2019-20/C/11 | 7,300 | |||||||||
17/02/2020 | OWN/2019-20/R/12 | 1,825 | ||||||||||||
17/02/2020 | OWN/2019-20/R/17 | 2,947 | ||||||||||||
17/02/2020 | OWN/2019-20/R/18 | 210 | ||||||||||||
18/02/2020 | OWN/2019-20/R/13 | 2,920 | ||||||||||||
18/02/2020 | OWN/2019-20/R/14 | 75 | ||||||||||||
18/02/2020 | OWN/2019-20/R/19 | 3,823 | ||||||||||||
18/02/2020 | OWN/2019-20/R/20 | 370 | ||||||||||||
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