Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/14 | 2,310 | 10/02/2020 | OWN/2019-20/P/17 | 1,155 | 10/02/2020 | OWN/2019-20/C/3 | 7,000 | ||||||
10/02/2020 | OWN/2019-20/R/8 | 8,155 | 17/02/2020 | OWN/2019-20/P/18 | 2,921 | 17/02/2020 | OWN/2019-20/C/4 | 5,200 | ||||||
17/02/2020 | OWN/2019-20/R/9 | 5,721 | 24/02/2020 | OWN/2019-20/P/19 | 22,195 | 24/02/2020 | OWN/2019-20/C/5 | 11,110 | ||||||
24/02/2020 | OWN/2019-20/R/10 | 11,780 | 27/02/2020 | OWN/2019-20/P/20 | 9,766 | 27/02/2020 | OWN/2019-20/C/8 | 9,766 | ||||||
24/02/2020 | OWN/2019-20/R/15 | 36 | ||||||||||||
27/02/2020 | OWN/2019-20/R/11 | 9,766 | ||||||||||||
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