Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2020 | OWN/2019-20/R/30 | 8,416 | 12/02/2020 | OWN/2019-20/P/89 | 3,000 | |||||||||
12/02/2020 | OWN/2019-20/R/31 | 53,400 | 18/02/2020 | OWN/2019-20/P/90 | 14,060 | |||||||||
14/02/2020 | OWN/2019-20/R/32 | 13,000 | 18/02/2020 | OWN/2019-20/P/91 | 13,971 | |||||||||
18/02/2020 | OWN/2019-20/R/33 | 20,000 | 25/02/2020 | OWN/2019-20/P/92 | 1,000 | |||||||||
18/02/2020 | OWN/2019-20/R/34 | 10,500 | 25/02/2020 | OWN/2019-20/P/93 | 1,550 | |||||||||
21/02/2020 | OWN/2019-20/R/35 | 31,250 | 25/02/2020 | OWN/2019-20/P/94 | 13,600 | |||||||||
28/02/2020 | OWN/2019-20/R/37 | 50 | 25/02/2020 | OWN/2019-20/P/95 | 9,000 | |||||||||
29/02/2020 | OWN/2019-20/R/36 | 1,080 | 25/02/2020 | OWN/2019-20/P/96 | 27,197 | |||||||||
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