Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/23 | 7,700 | 03/02/2020 | OWN/2019-20/P/15 | 11,000 | |||||||||
03/02/2020 | OWN/2019-20/R/32 | 18,480 | 10/02/2020 | OWN/2019-20/P/16 | 30,400 | |||||||||
05/02/2020 | OWN/2019-20/R/24 | 832 | 17/02/2020 | OWN/2019-20/P/17 | 10,800 | |||||||||
05/02/2020 | OWN/2019-20/R/33 | 99 | 24/02/2020 | OWN/2019-20/P/13 | 11,100 | |||||||||
10/02/2020 | OWN/2019-20/R/25 | 21,310 | 26/02/2020 | OWN/2019-20/P/18 | 5,000 | |||||||||
11/02/2020 | OWN/2019-20/R/26 | 22,080 | 28/02/2020 | OWN/2019-20/P/19 | 1,541 | |||||||||
11/02/2020 | OWN/2019-20/R/34 | 7,770 | ||||||||||||
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