Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | OWN/2019-20/R/35 | 11 | 08/01/2020 | OWN/2019-20/P/9 | 30.78 | |||||||||
09/01/2020 | OWN/2019-20/R/14 | 4,150 | 18/01/2020 | OWN/2019-20/P/35 | 1,000 | |||||||||
09/01/2020 | OWN/2019-20/R/36 | 5,000 | 21/01/2020 | OWN/2019-20/P/10 | 5,000 | |||||||||
10/01/2020 | OWN/2019-20/R/15 | 16,200 | 21/01/2020 | OWN/2019-20/P/36 | 23,200 | |||||||||
18/01/2020 | OWN/2019-20/R/16 | 1,000 | ||||||||||||
30/01/2020 | OWN/2019-20/R/17 | 1,500 | ||||||||||||
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