Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/23 | 1,800 | 04/01/2020 | OWN/2019-20/P/51 | 1,500 | |||||||||
17/01/2020 | OWN/2019-20/R/24 | 500 | 04/01/2020 | OWN/2019-20/P/52 | 2,000 | |||||||||
26/01/2020 | OWN/2019-20/R/25 | 500 | 04/01/2020 | OWN/2019-20/P/53 | 1,500 | |||||||||
06/01/2020 | OWN/2019-20/P/54 | 1,000 | ||||||||||||
06/01/2020 | OWN/2019-20/P/55 | 800 | ||||||||||||
17/01/2020 | OWN/2019-20/P/56 | 500 | ||||||||||||
30/01/2020 | OWN/2019-20/P/57 | 500 | ||||||||||||
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