Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/45 | 217 | 07/01/2020 | OWN/2019-20/P/81 | 6,900 | |||||||||
07/01/2020 | OWN/2019-20/R/50 | 6,400 | 14/01/2020 | OWN/2019-20/P/86 | 44,000 | |||||||||
14/01/2020 | OWN/2019-20/R/55 | 14,049 | 23/01/2020 | OWN/2019-20/P/82 | 2,500 | |||||||||
14/01/2020 | OWN/2019-20/R/56 | 3,557 | 24/01/2020 | OWN/2019-20/P/93 | 30,218.39 | |||||||||
24/01/2020 | OWN/2019-20/R/57 | 1,403 | ||||||||||||
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