Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2020 | OWN/2019-20/R/21 | 795 | 04/01/2020 | OWN/2019-20/P/28 | 118 | 24/01/2020 | OWN/2019-20/C/7 | 3,465 | ||||||
24/01/2020 | OWN/2019-20/R/28 | 4,095 | 09/01/2020 | OWN/2019-20/P/29 | 3,000 | 28/01/2020 | OWN/2019-20/C/6 | 720 | ||||||
28/01/2020 | OWN/2019-20/R/22 | 1,080 | 24/01/2020 | OWN/2019-20/P/30 | 630 | 28/01/2020 | OWN/2019-20/C/8 | 2,500 | ||||||
28/01/2020 | OWN/2019-20/R/29 | 2,793 | 28/01/2020 | OWN/2019-20/P/20 | 380 | |||||||||
28/01/2020 | OWN/2019-20/P/31 | 299 | ||||||||||||
29/01/2020 | OWN/2019-20/P/32 | 1,767 | ||||||||||||
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