Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2020 | OWN/2019-20/R/43 | 12,000 | 18/01/2020 | OWN/2019-20/P/43 | 2,000 | 30/01/2020 | OWN/2019-20/C/8 | 9,324 | ||||||
30/01/2020 | OWN/2019-20/R/44 | 7,393 | 18/01/2020 | OWN/2019-20/P/44 | 2,000 | |||||||||
30/01/2020 | OWN/2019-20/R/45 | 405 | 30/01/2020 | OWN/2019-20/P/45 | 4,200 | |||||||||
30/01/2020 | OWN/2019-20/R/46 | 405 | 30/01/2020 | OWN/2019-20/P/46 | 11,564 | |||||||||
30/01/2020 | OWN/2019-20/R/47 | 1,350 | ||||||||||||
30/01/2020 | OWN/2019-20/R/48 | 51 | ||||||||||||
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