Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/16 | 1,771 | 26/02/2020 | OWN/2019-20/P/27 | 12,617 | 26/02/2020 | OWN/2019-20/C/12 | 23,192 | ||||||
09/02/2020 | OWN/2019-20/R/14 | 1,334 | 26/02/2020 | OWN/2019-20/P/28 | 8,000 | 27/02/2020 | OWN/2019-20/C/13 | 18,438 | ||||||
12/02/2020 | OWN/2019-20/R/18 | 4,870 | 26/02/2020 | OWN/2019-20/P/29 | 1,595 | 28/02/2020 | OWN/2019-20/C/14 | 80,420 | ||||||
12/02/2020 | OWN/2019-20/R/19 | 2,213 | 26/02/2020 | OWN/2019-20/P/30 | 980 | 29/02/2020 | OWN/2019-20/C/15 | 47,901 | ||||||
12/02/2020 | OWN/2019-20/R/21 | 329,629 | 27/02/2020 | OWN/2019-20/P/31 | 11,726 | |||||||||
12/02/2020 | OWN/2019-20/R/22 | 26,177 | 27/02/2020 | OWN/2019-20/P/32 | 3,400 | |||||||||
15/02/2020 | OWN/2019-20/R/20 | 353 | 27/02/2020 | OWN/2019-20/P/33 | 2,192 | |||||||||
27/02/2020 | OWN/2019-20/P/34 | 1,120 | ||||||||||||
28/02/2020 | OWN/2019-20/P/35 | 80,420 | ||||||||||||
29/02/2020 | OWN/2019-20/P/36 | 47,901 | ||||||||||||
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