Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/61 | 5,110 | 03/02/2020 | OWN/2019-20/P/121 | 19,330 | |||||||||
29/02/2020 | OWN/2019-20/R/62 | 61,920 | 03/02/2020 | OWN/2019-20/P/122 | 17,710 | |||||||||
03/02/2020 | OWN/2019-20/P/123 | 8,000 | ||||||||||||
03/02/2020 | OWN/2019-20/P/124 | 7,176 | ||||||||||||
10/02/2020 | OWN/2019-20/P/125 | 1,179 | ||||||||||||
14/02/2020 | OWN/2019-20/P/126 | 3,500 | ||||||||||||
27/02/2020 | OWN/2019-20/P/127 | 1,000 | ||||||||||||
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