Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/27 | 215 | 06/01/2020 | OWN/2019-20/P/16 | 830 | |||||||||
03/01/2020 | OWN/2019-20/R/30 | 29,731 | 07/01/2020 | OWN/2019-20/P/18 | 29,000 | |||||||||
06/01/2020 | OWN/2019-20/R/28 | 615 | 16/01/2020 | OWN/2019-20/P/17 | 3,720 | |||||||||
14/01/2020 | OWN/2019-20/R/31 | 1,115 | ||||||||||||
16/01/2020 | OWN/2019-20/R/29 | 3,720 | ||||||||||||
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