Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/18 | 11,234 | 02/01/2020 | OWN/2019-20/P/36 | 2,570 | |||||||||
14/01/2020 | OWN/2019-20/R/24 | 3,955 | 14/01/2020 | OWN/2019-20/P/45 | 3,955 | |||||||||
21/01/2020 | OWN/2019-20/R/19 | 3,609 | 15/01/2020 | OWN/2019-20/P/37 | 5,000 | |||||||||
21/01/2020 | OWN/2019-20/P/38 | 559 | ||||||||||||
27/01/2020 | OWN/2019-20/P/39 | 5,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/40 | 1,001 | ||||||||||||
29/01/2020 | OWN/2019-20/P/41 | 2,002 | ||||||||||||
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