Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2020 | OWN/2019-20/R/16 | 4,881 | 10/01/2020 | OWN/2019-20/P/39 | 20,072 | 14/01/2020 | OWN/2019-20/C/8 | 31,191 | ||||||
14/01/2020 | OWN/2019-20/R/17 | 26,310 | 17/01/2020 | OWN/2019-20/P/40 | 3,700 | 31/01/2020 | OWN/2019-20/C/9 | 20,742 | ||||||
31/01/2020 | OWN/2019-20/R/18 | 20,742 | 27/01/2020 | OWN/2019-20/P/41 | 1,475 | |||||||||
27/01/2020 | OWN/2019-20/P/42 | 800 | ||||||||||||
27/01/2020 | OWN/2019-20/P/43 | 800 | ||||||||||||
27/01/2020 | OWN/2019-20/P/44 | 425 | ||||||||||||
27/01/2020 | OWN/2019-20/P/45 | 1,475 | ||||||||||||
27/01/2020 | OWN/2019-20/P/46 | 1,475 | ||||||||||||
27/01/2020 | OWN/2019-20/P/47 | 1,475 | ||||||||||||
27/01/2020 | OWN/2019-20/P/48 | 1,450 | ||||||||||||
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