Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2020 | OWN/2019-20/R/27 | 900 | 10/01/2020 | OWN/2019-20/P/164 | 850 | |||||||||
17/01/2020 | OWN/2019-20/R/28 | 5,400 | 10/01/2020 | OWN/2019-20/P/165 | 5,975 | |||||||||
31/01/2020 | OWN/2019-20/R/43 | 980 | 10/01/2020 | OWN/2019-20/P/166 | 1,050 | |||||||||
10/01/2020 | OWN/2019-20/P/167 | 5,975 | ||||||||||||
10/01/2020 | OWN/2019-20/P/168 | 3,450 | ||||||||||||
10/01/2020 | OWN/2019-20/P/171 | 980 | ||||||||||||
10/01/2020 | OWN/2019-20/P/252 | 12,480 | ||||||||||||
15/01/2020 | OWN/2019-20/P/206 | 600 | ||||||||||||
20/01/2020 | OWN/2019-20/P/207 | 5,550 | ||||||||||||
20/01/2020 | OWN/2019-20/P/208 | 932 | ||||||||||||
20/01/2020 | OWN/2019-20/P/209 | 4,000 | ||||||||||||
31/01/2020 | OWN/2019-20/P/251 | 30 | ||||||||||||
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