Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/23 | 1,571 | 05/02/2020 | OWN/2019-20/P/25 | 2,100 | 03/02/2020 | OWN/2019-20/C/11 | 1,560 | ||||||
13/02/2020 | OWN/2019-20/R/30 | 2,625 | 05/02/2020 | OWN/2019-20/P/26 | 700 | 14/02/2020 | OWN/2019-20/C/12 | 3,530 | ||||||
23/02/2020 | OWN/2019-20/R/31 | 1,788 | 14/02/2020 | OWN/2019-20/P/37 | 1,000 | 28/02/2020 | OWN/2019-20/C/13 | 12,840 | ||||||
26/02/2020 | OWN/2019-20/R/32 | 3,855 | 20/02/2020 | TSC/2019-20/P/3 | 27,315 | |||||||||
27/02/2020 | OWN/2019-20/R/41 | 7,953 | ||||||||||||
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