Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/15 | 7,500 | 28/02/2020 | OWN/2019-20/P/155 | 380 | 28/02/2020 | OWN/2019-20/C/15 | 16,865 | ||||||
05/02/2020 | OWN/2019-20/R/16 | 1,500 | 28/02/2020 | OWN/2019-20/P/156 | 483 | |||||||||
28/02/2020 | OWN/2019-20/P/157 | 420 | ||||||||||||
28/02/2020 | OWN/2019-20/P/158 | 2,100 | ||||||||||||
28/02/2020 | OWN/2019-20/P/159 | 1,200 | ||||||||||||
28/02/2020 | OWN/2019-20/P/160 | 2,700 | ||||||||||||
28/02/2020 | OWN/2019-20/P/161 | 3,762 | ||||||||||||
28/02/2020 | OWN/2019-20/P/162 | 600 | ||||||||||||
28/02/2020 | OWN/2019-20/P/163 | 220 | ||||||||||||
28/02/2020 | OWN/2019-20/P/164 | 5,000 | ||||||||||||
|