Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2020 | OWN/2019-20/R/66 | 2,493 | 12/01/2020 | OWN/2019-20/P/32 | 2,485 | |||||||||
14/01/2020 | OWN/2019-20/R/67 | 95,206 | 14/01/2020 | OWN/2019-20/P/33 | 470 | |||||||||
14/01/2020 | OWN/2019-20/R/68 | 2,283 | 21/01/2020 | OWN/2019-20/P/34 | 95,206 | |||||||||
14/01/2020 | OWN/2019-20/R/69 | 100 | 21/01/2020 | OWN/2019-20/P/35 | 539 | |||||||||
14/01/2020 | OWN/2019-20/R/70 | 400 | 26/01/2020 | OWN/2019-20/P/36 | 7,490 | |||||||||
21/01/2020 | OWN/2019-20/R/71 | 500 | ||||||||||||
26/01/2020 | OWN/2019-20/R/72 | 500 | ||||||||||||
26/01/2020 | OWN/2019-20/R/73 | 1,000 | ||||||||||||
26/01/2020 | OWN/2019-20/R/74 | 3,000 | ||||||||||||
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