Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/13 | 24,191 | 17/02/2020 | OWN/2019-20/P/7 | 43,650 | 06/02/2020 | OWN/2019-20/C/10 | 24,191 | ||||||
13/02/2020 | OWN/2019-20/R/15 | 11,518 | 13/02/2020 | OWN/2019-20/C/12 | 11,518 | |||||||||
19/02/2020 | OWN/2019-20/R/18 | 20,057 | 17/02/2020 | OWN/2019-20/C/24 | 43,650 | |||||||||
22/02/2020 | OWN/2019-20/R/5 | 26,789 | 19/02/2020 | OWN/2019-20/C/15 | 20,057 | |||||||||
22/02/2020 | OWN/2019-20/R/6 | 6,109 | 26/02/2020 | OWN/2019-20/C/19 | 1,400 | |||||||||
24/02/2020 | OWN/2019-20/R/1 | 5,942 | 26/02/2020 | OWN/2019-20/C/9 | 27,631 | |||||||||
24/02/2020 | OWN/2019-20/R/2 | 8,122 | ||||||||||||
24/02/2020 | OWN/2019-20/R/3 | 7,114 | ||||||||||||
24/02/2020 | OWN/2019-20/R/4 | 32,182 | ||||||||||||
26/02/2020 | OWN/2019-20/R/12 | 27,631 | ||||||||||||
26/02/2020 | OWN/2019-20/R/21 | 1,400 | ||||||||||||
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