Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2020 | OWN/2019-20/R/18 | 11,600 | 22/01/2020 | OWN/2019-20/P/13 | 500 | |||||||||
20/01/2020 | OWN/2019-20/R/9 | 7,000 | 28/01/2020 | OWN/2019-20/P/19 | 1,000 | |||||||||
21/01/2020 | OWN/2019-20/R/10 | 547 | 28/01/2020 | OWN/2019-20/P/20 | 8,000 | |||||||||
28/01/2020 | OWN/2019-20/R/19 | 4,000 | 28/01/2020 | OWN/2019-20/P/21 | 4,300 | |||||||||
28/01/2020 | OWN/2019-20/P/22 | 1,500 | ||||||||||||
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