Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/22 | 2,885 | 08/02/2020 | OWN/2019-20/P/66 | 4,687 | |||||||||
01/02/2020 | OWN/2019-20/R/51 | 1,293 | 10/02/2020 | OWN/2019-20/P/36 | 1,600 | |||||||||
02/02/2020 | NRDWSP/2019-20/R/12 | 255 | 10/02/2020 | OWN/2019-20/P/37 | 522 | |||||||||
02/02/2020 | NRDWSP/2019-20/R/14 | 270 | 10/02/2020 | OWN/2019-20/P/38 | 300 | |||||||||
08/02/2020 | OWN/2019-20/R/23 | 1,800 | 10/02/2020 | OWN/2019-20/P/39 | 1,200 | |||||||||
08/02/2020 | OWN/2019-20/R/24 | 14 | 10/02/2020 | OWN/2019-20/P/40 | 470 | |||||||||
08/02/2020 | OWN/2019-20/R/52 | 1,020 | 10/02/2020 | OWN/2019-20/P/41 | 210 | |||||||||
08/02/2020 | OWN/2019-20/R/67 | 4,687 | 24/02/2020 | OWN/2019-20/P/42 | 7,500 | |||||||||
10/02/2020 | OWN/2019-20/R/25 | 720 | 26/02/2020 | OWN/2019-20/P/43 | 13,950 | |||||||||
10/02/2020 | OWN/2019-20/R/53 | 18,000 | 28/02/2020 | OWN/2019-20/P/44 | 400 | |||||||||
14/02/2020 | OWN/2019-20/R/28 | 1,170 | 28/02/2020 | OWN/2019-20/P/67 | 4,404 | |||||||||
20/02/2020 | OWN/2019-20/R/55 | 6,299 | ||||||||||||
20/02/2020 | OWN/2019-20/R/56 | 16,500 | ||||||||||||
28/02/2020 | OWN/2019-20/R/29 | 3,930 | ||||||||||||
28/02/2020 | OWN/2019-20/R/57 | 1,904 | ||||||||||||
28/02/2020 | OWN/2019-20/R/68 | 4,404 | ||||||||||||
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