Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/10 | 552 | 03/01/2020 | OWN/2019-20/P/17 | 820 | 03/01/2020 | OWN/2019-20/C/1 | 552 | ||||||
03/01/2020 | OWN/2019-20/R/11 | 1,275 | 03/01/2020 | OWN/2019-20/P/19 | 37 | |||||||||
03/01/2020 | OWN/2019-20/P/20 | 27 | ||||||||||||
07/01/2020 | OWN/2019-20/P/21 | 1,000 | ||||||||||||
10/01/2020 | OWN/2019-20/P/18 | 100 | ||||||||||||
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