Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | OWN/2019-20/R/29 | 2,416 | 15/02/2020 | OWN/2019-20/P/66 | 22,600 | 04/02/2020 | OWN/2019-20/C/14 | 770 | ||||||
03/02/2020 | OWN/2019-20/R/30 | 24,496 | 15/02/2020 | OWN/2019-20/P/67 | 19,500 | 05/02/2020 | OWN/2019-20/C/15 | 26,912 | ||||||
04/02/2020 | OWN/2019-20/R/34 | 9,689 | 15/02/2020 | OWN/2019-20/P/68 | 5,050 | 21/02/2020 | OWN/2019-20/C/16 | 27,150 | ||||||
12/02/2020 | OWN/2019-20/R/31 | 4,963 | 15/02/2020 | OWN/2019-20/P/69 | 2,500 | |||||||||
13/02/2020 | OWN/2019-20/R/32 | 10,930 | 15/02/2020 | OWN/2019-20/P/70 | 11,600 | |||||||||
14/02/2020 | OWN/2019-20/R/33 | 11,257 | 15/02/2020 | OWN/2019-20/P/71 | 20,000 | |||||||||
15/02/2020 | OWN/2019-20/P/72 | 4,250 | ||||||||||||
15/02/2020 | OWN/2019-20/P/73 | 7,756 | ||||||||||||
15/02/2020 | OWN/2019-20/P/74 | 6,600 | ||||||||||||
15/02/2020 | OWN/2019-20/P/75 | 428 | ||||||||||||
15/02/2020 | OWN/2019-20/P/76 | 2,400 | ||||||||||||
15/02/2020 | OWN/2019-20/P/77 | 85,403 | ||||||||||||
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