Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/22 | 6,920 | 07/02/2020 | OWN/2019-20/P/52 | 600 | 07/02/2020 | OWN/2019-20/C/13 | 13,475 | ||||||
07/02/2020 | OWN/2019-20/R/23 | 23,188 | 07/02/2020 | OWN/2019-20/P/53 | 280 | 28/02/2020 | OWN/2019-20/C/14 | 2,500 | ||||||
10/02/2020 | OWN/2019-20/R/20 | 500 | 10/02/2020 | OWN/2019-20/P/54 | 3,700 | 28/02/2020 | OWN/2019-20/C/15 | 22,568 | ||||||
28/02/2020 | OWN/2019-20/R/21 | 2,000 | 10/02/2020 | OWN/2019-20/P/55 | 425 | |||||||||
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