Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/54 | 3,633 | 06/01/2020 | OWN/2019-20/P/39 | 3,894 | |||||||||
06/01/2020 | OWN/2019-20/R/55 | 1,731 | 06/01/2020 | OWN/2019-20/P/41 | 4,190 | |||||||||
06/01/2020 | OWN/2019-20/R/56 | 45 | 07/01/2020 | OWN/2019-20/P/47 | 3,360 | |||||||||
06/01/2020 | OWN/2019-20/R/57 | 4,200 | 13/01/2020 | OWN/2019-20/P/48 | 37,900 | |||||||||
07/01/2020 | OWN/2019-20/R/63 | 3,372 | ||||||||||||
31/01/2020 | OWN/2019-20/R/64 | 2,000 | ||||||||||||
|