Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/8 | 16,200 | 10/01/2020 | OWN/2019-20/P/40 | 4,000 | |||||||||
02/01/2020 | OWN/2019-20/R/17 | 23,377 | 10/01/2020 | OWN/2019-20/P/59 | 6,000 | |||||||||
17/01/2020 | OWN/2019-20/R/9 | 38,293 | 14/01/2020 | OWN/2019-20/P/41 | 9,540 | |||||||||
23/01/2020 | OWN/2019-20/R/10 | 23,009 | 14/01/2020 | OWN/2019-20/P/42 | 6,660 | |||||||||
17/01/2020 | OWN/2019-20/P/43 | 24,264 | ||||||||||||
18/01/2020 | OWN/2019-20/P/44 | 1,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/45 | 5,000 | ||||||||||||
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