Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/32 | 1,220 | 03/01/2020 | OWN/2019-20/P/32 | 2,100 | |||||||||
03/01/2020 | OWN/2019-20/R/33 | 350 | 13/01/2020 | OWN/2019-20/P/33 | 1,300 | |||||||||
03/01/2020 | OWN/2019-20/R/34 | 530 | 25/01/2020 | OWN/2019-20/P/34 | 800 | |||||||||
13/01/2020 | OWN/2019-20/R/35 | 610 | ||||||||||||
13/01/2020 | OWN/2019-20/R/36 | 250 | ||||||||||||
13/01/2020 | OWN/2019-20/R/37 | 440 | ||||||||||||
21/01/2020 | OWN/2019-20/R/38 | 8,585 | ||||||||||||
25/01/2020 | OWN/2019-20/R/39 | 400 | ||||||||||||
25/01/2020 | OWN/2019-20/R/40 | 175 | ||||||||||||
25/01/2020 | OWN/2019-20/R/41 | 225 | ||||||||||||
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