Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | OWN/2019-20/R/12 | 25,000 | 25/02/2020 | OWN/2019-20/P/36 | 4,500 | 11/02/2020 | OWN/2019-20/C/14 | 33,700 | ||||||
11/02/2020 | OWN/2019-20/R/5 | 12,868 | 25/02/2020 | OWN/2019-20/P/37 | 11,100 | |||||||||
11/02/2020 | OWN/2019-20/R/6 | 2,095 | 25/02/2020 | OWN/2019-20/P/38 | 12,800 | |||||||||
25/02/2020 | OWN/2019-20/P/39 | 21,100 | ||||||||||||
26/02/2020 | OWN/2019-20/P/41 | 15,700 | ||||||||||||
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