Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | OWN/2019-20/R/19 | 23,525 | 29/02/2020 | OWN/2019-20/P/28 | 4,000 | 12/02/2020 | OWN/2019-20/C/8 | 23,525 | ||||||
22/02/2020 | OWN/2019-20/R/10 | 8,882 | 29/02/2020 | OWN/2019-20/P/29 | 6,075 | |||||||||
22/02/2020 | OWN/2019-20/R/9 | 38,945 | 29/02/2020 | OWN/2019-20/P/30 | 5,000 | |||||||||
29/02/2020 | OWN/2019-20/P/31 | 5,000 | ||||||||||||
29/02/2020 | OWN/2019-20/P/32 | 6,850 | ||||||||||||
29/02/2020 | OWN/2019-20/P/33 | 12,040 | ||||||||||||
29/02/2020 | OWN/2019-20/P/34 | 2,109 | ||||||||||||
29/02/2020 | OWN/2019-20/P/35 | 4,250 | ||||||||||||
29/02/2020 | OWN/2019-20/P/36 | 27,130 | ||||||||||||
29/02/2020 | OWN/2019-20/P/37 | 14,500 | ||||||||||||
29/02/2020 | OWN/2019-20/P/38 | 9,600 | ||||||||||||
29/02/2020 | OWN/2019-20/P/39 | 1,650 | ||||||||||||
29/02/2020 | OWN/2019-20/P/40 | 617 | ||||||||||||
29/02/2020 | OWN/2019-20/P/41 | 5,000 | ||||||||||||
29/02/2020 | OWN/2019-20/P/42 | 9,870 | ||||||||||||
29/02/2020 | OWN/2019-20/P/43 | 11,200 | ||||||||||||
29/02/2020 | OWN/2019-20/P/44 | 1,200 | ||||||||||||
29/02/2020 | OWN/2019-20/P/45 | 684 | ||||||||||||
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