Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/36 | 4,887 | 01/01/2020 | OWN/2019-20/P/58 | 3,350 | 03/01/2020 | OWN/2019-20/C/9 | 4,887 | ||||||
13/01/2020 | OWN/2019-20/R/37 | 8,444 | 01/01/2020 | OWN/2019-20/P/59 | 425 | 13/01/2020 | OWN/2019-20/C/10 | 8,444 | ||||||
15/01/2020 | OWN/2019-20/R/38 | 7,702 | 15/01/2020 | OWN/2019-20/C/11 | 7,702 | |||||||||
22/01/2020 | OWN/2019-20/R/39 | 5,000 | 22/01/2020 | OWN/2019-20/C/12 | 5,000 | |||||||||
28/01/2020 | OWN/2019-20/R/40 | 100 | 28/01/2020 | OWN/2019-20/C/13 | 100 | |||||||||
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