Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/33 | 20,800 | 20/01/2020 | OWN/2019-20/P/30 | 20,000 | |||||||||
03/01/2020 | OWN/2019-20/R/34 | 1,960 | 20/01/2020 | OWN/2019-20/P/31 | 9,600 | |||||||||
03/01/2020 | OWN/2019-20/R/35 | 600 | 20/01/2020 | OWN/2019-20/P/32 | 12,600 | |||||||||
20/01/2020 | OWN/2019-20/P/33 | 12,000 | ||||||||||||
20/01/2020 | OWN/2019-20/P/34 | 1,285 | ||||||||||||
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