Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/15 | 482 | 04/01/2020 | OWN/2019-20/P/10 | 482 | |||||||||
04/01/2020 | OWN/2019-20/R/16 | 203 | 13/01/2020 | OWN/2019-20/P/11 | 490 | |||||||||
06/01/2020 | OWN/2019-20/R/17 | 506 | 16/01/2020 | OWN/2019-20/P/12 | 2,000 | |||||||||
13/01/2020 | OWN/2019-20/R/18 | 514 | 17/01/2020 | OWN/2019-20/P/13 | 9,000 | |||||||||
22/01/2020 | OWN/2019-20/R/19 | 305 | 18/01/2020 | OWN/2019-20/P/14 | 2,400 | |||||||||
22/01/2020 | OWN/2019-20/P/15 | 380 | ||||||||||||
24/01/2020 | OWN/2019-20/P/16 | 2,000 | ||||||||||||
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