Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/13 | 252,000 | 17/02/2020 | OWN/2019-20/P/161 | 1,391 | |||||||||
17/02/2020 | OWN/2019-20/P/162 | 707 | ||||||||||||
17/02/2020 | OWN/2019-20/P/163 | 1,350 | ||||||||||||
17/02/2020 | OWN/2019-20/P/164 | 555 | ||||||||||||
17/02/2020 | OWN/2019-20/P/165 | 437 | ||||||||||||
17/02/2020 | OWN/2019-20/P/166 | 1,950 | ||||||||||||
17/02/2020 | OWN/2019-20/P/167 | 121 | ||||||||||||
17/02/2020 | OWN/2019-20/P/168 | 1,600 | ||||||||||||
17/02/2020 | OWN/2019-20/P/169 | 400 | ||||||||||||
17/02/2020 | OWN/2019-20/P/170 | 1,200 | ||||||||||||
17/02/2020 | OWN/2019-20/P/171 | 660 | ||||||||||||
17/02/2020 | OWN/2019-20/P/172 | 8,240 | ||||||||||||
17/02/2020 | OWN/2019-20/P/173 | 4,750 | ||||||||||||
17/02/2020 | OWN/2019-20/P/174 | 2,760 | ||||||||||||
17/02/2020 | OWN/2019-20/P/175 | 7,250 | ||||||||||||
22/02/2020 | OWN/2019-20/P/176 | 225,000 | ||||||||||||
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