Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/38 | 58 | 04/02/2020 | OWN/2019-20/P/52 | 10,000 | |||||||||
05/02/2020 | OWN/2019-20/R/39 | 10,000 | 12/02/2020 | OWN/2019-20/P/54 | 10,000 | |||||||||
05/02/2020 | OWN/2019-20/R/42 | 169 | 24/02/2020 | OWN/2019-20/P/53 | 3,200 | |||||||||
24/02/2020 | OWN/2019-20/R/40 | 12,035 | 24/02/2020 | OWN/2019-20/P/55 | 4,445 | |||||||||
24/02/2020 | OWN/2019-20/R/43 | 2,700 | 29/02/2020 | OWN/2019-20/P/56 | 800 | |||||||||
26/02/2020 | OWN/2019-20/R/41 | 1,650 | ||||||||||||
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