Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/37 | 4,500 | 10/01/2020 | OWN/2019-20/P/61 | 4,200 | |||||||||
17/01/2020 | OWN/2019-20/R/38 | 5,001 | 12/01/2020 | OWN/2019-20/P/62 | 4,600 | |||||||||
17/01/2020 | OWN/2019-20/R/45 | 8,990 | 17/01/2020 | OWN/2019-20/P/49 | 1,200 | |||||||||
17/01/2020 | OWN/2019-20/P/50 | 1,400 | ||||||||||||
17/01/2020 | OWN/2019-20/P/51 | 1,425 | ||||||||||||
17/01/2020 | OWN/2019-20/P/52 | 550 | ||||||||||||
17/01/2020 | OWN/2019-20/P/53 | 2,000 | ||||||||||||
17/01/2020 | OWN/2019-20/P/54 | 2,415 | ||||||||||||
22/01/2020 | OWN/2019-20/P/63 | 6,390 | ||||||||||||
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