Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2020 | OWN/2019-20/R/44 | 260 | 07/01/2020 | OWN/2019-20/P/27 | 3,150 | 07/01/2020 | OWN/2019-20/C/6 | 10,880 | ||||||
30/01/2020 | OWN/2019-20/R/45 | 260 | 07/01/2020 | OWN/2019-20/P/28 | 1,300 | 22/01/2020 | OWN/2019-20/C/7 | 1,000 | ||||||
07/01/2020 | OWN/2019-20/P/29 | 3,100 | ||||||||||||
07/01/2020 | OWN/2019-20/P/30 | 3,500 | ||||||||||||
21/01/2020 | OWN/2019-20/P/31 | 2,740 | ||||||||||||
21/01/2020 | OWN/2019-20/P/32 | 260 | ||||||||||||
22/01/2020 | OWN/2019-20/P/33 | 260 | ||||||||||||
30/01/2020 | OWN/2019-20/P/34 | 260 | ||||||||||||
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