Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/16 | 400 | 21/01/2020 | F4/2019-20/P/14 | 9,600 | |||||||||
02/01/2020 | OWN/2019-20/R/17 | 450 | 21/01/2020 | OWN/2019-20/P/15 | 246 | |||||||||
29/01/2020 | OWN/2019-20/R/18 | 290 | 21/01/2020 | OWN/2019-20/P/16 | 550 | |||||||||
29/01/2020 | F4/2019-20/P/15 | 5,700 | ||||||||||||
29/01/2020 | F4/2019-20/P/16 | 18,900 | ||||||||||||
29/01/2020 | OWN/2019-20/P/17 | 1,400 | ||||||||||||
29/01/2020 | OWN/2019-20/P/18 | 2,000 | ||||||||||||
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