Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/23 | 1,337 | 02/01/2020 | OWN/2019-20/P/84 | 663 | |||||||||
02/01/2020 | OWN/2019-20/R/65 | 663 | 30/01/2020 | OWN/2019-20/P/86 | 7,300 | |||||||||
20/01/2020 | OWN/2019-20/R/48 | 5,700 | 30/01/2020 | OWN/2019-20/P/87 | 425 | |||||||||
20/01/2020 | OWN/2019-20/R/66 | 18 | ||||||||||||
30/01/2020 | OWN/2019-20/R/24 | 425 | ||||||||||||
|