Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/1 | 30,000 | 07/01/2020 | OWN/2019-20/P/5 | 1,147 | |||||||||
07/01/2020 | OWN/2019-20/R/2 | 1,147 | 08/01/2020 | OWN/2019-20/P/6 | 2,400 | |||||||||
08/01/2020 | OWN/2019-20/R/3 | 2,400 | 14/01/2020 | OWN/2019-20/P/7 | 30,000 | |||||||||
23/01/2020 | OWN/2019-20/P/1 | 2,000 | ||||||||||||
23/01/2020 | OWN/2019-20/P/8 | 4,000 | ||||||||||||
24/01/2020 | OWN/2019-20/P/3 | 20 | ||||||||||||
27/01/2020 | OWN/2019-20/P/10 | 382 | ||||||||||||
27/01/2020 | OWN/2019-20/P/9 | 4,000 | ||||||||||||
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