Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/61 | 11,758 | 10/02/2020 | OWN/2019-20/P/67 | 29,000 | 06/02/2020 | OWN/2019-20/C/28 | 10,300 | ||||||
07/02/2020 | OWN/2019-20/R/62 | 10,095 | 07/02/2020 | OWN/2019-20/C/29 | 11,800 | |||||||||
17/02/2020 | OWN/2019-20/R/63 | 24,400 | 18/02/2020 | OWN/2019-20/C/30 | 18,800 | |||||||||
25/02/2020 | OWN/2019-20/R/64 | 6,900 | 20/02/2020 | OWN/2019-20/C/31 | 5,700 | |||||||||
26/02/2020 | OWN/2019-20/C/32 | 6,900 | ||||||||||||
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