Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/34 | 1,057 | 05/02/2020 | OWN/2019-20/P/56 | 90 | |||||||||
06/02/2020 | OWN/2019-20/R/42 | 518 | 06/02/2020 | OWN/2019-20/P/58 | 11,400 | |||||||||
10/02/2020 | OWN/2019-20/R/35 | 709 | 11/02/2020 | OWN/2019-20/P/59 | 2,060 | |||||||||
14/02/2020 | OWN/2019-20/R/36 | 1,503 | 14/02/2020 | OWN/2019-20/P/57 | 200 | |||||||||
14/02/2020 | OWN/2019-20/R/43 | 3,030 | 17/02/2020 | OWN/2019-20/P/61 | 4,700 | |||||||||
18/02/2020 | OWN/2019-20/R/45 | 3,030 | 17/02/2020 | OWN/2019-20/P/62 | 1,404 | |||||||||
18/02/2020 | OWN/2019-20/R/47 | 1,579 | 17/02/2020 | OWN/2019-20/P/63 | 900 | |||||||||
28/02/2020 | OWN/2019-20/R/46 | 7,560 | 18/02/2020 | OWN/2019-20/P/60 | 800 | |||||||||
28/02/2020 | OWN/2019-20/R/48 | 16,002 | 28/02/2020 | OWN/2019-20/P/64 | 2,000 | |||||||||
28/02/2020 | OWN/2019-20/P/65 | 2,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/66 | 2,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/67 | 2,000 | ||||||||||||
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