Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/69 | 6,300 | 14/01/2020 | OWN/2019-20/P/47 | 3,686 | 02/01/2020 | OWN/2019-20/C/1 | 800 | ||||||
04/01/2020 | OWN/2019-20/R/70 | 10,000 | 17/01/2020 | RAYEAAY/2019-20/P/1 | 19,500 | |||||||||
04/01/2020 | OWN/2019-20/R/71 | 4,500 | ||||||||||||
04/01/2020 | OWN/2019-20/R/72 | 1,680 | ||||||||||||
09/01/2020 | OWN/2019-20/R/66 | 30 | ||||||||||||
20/01/2020 | OWN/2019-20/R/67 | 70 | ||||||||||||
27/01/2020 | OWN/2019-20/R/68 | 10 | ||||||||||||
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