Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/69 | 6,279 | 06/02/2020 | OWN/2019-20/P/115 | 5,500 | |||||||||
06/02/2020 | OWN/2019-20/R/70 | 11,983 | 06/02/2020 | OWN/2019-20/P/116 | 550 | |||||||||
06/02/2020 | OWN/2019-20/R/78 | 20,060 | 28/02/2020 | OWN/2019-20/P/120 | 1,000 | |||||||||
11/02/2020 | OWN/2019-20/R/71 | 5,304 | 28/02/2020 | OWN/2019-20/P/121 | 3,000 | |||||||||
20/02/2020 | OWN/2019-20/R/79 | 16,560 | ||||||||||||
20/02/2020 | OWN/2019-20/R/80 | 2,565 | ||||||||||||
25/02/2020 | OWN/2019-20/R/72 | 7,115 | ||||||||||||
25/02/2020 | OWN/2019-20/R/73 | 12,591 | ||||||||||||
28/02/2020 | OWN/2019-20/R/74 | 4,644 | ||||||||||||
28/02/2020 | OWN/2019-20/R/81 | 14,700 | ||||||||||||
28/02/2020 | OWN/2019-20/R/82 | 5,490 | ||||||||||||
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