Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/41 | 21,740 | 04/01/2020 | OWN/2019-20/P/38 | 22,200 | 01/01/2020 | OWN/2019-20/C/14 | 21,740 | ||||||
24/01/2020 | OWN/2019-20/P/39 | 800 | ||||||||||||
27/01/2020 | OWN/2019-20/P/40 | 780 | ||||||||||||
27/01/2020 | OWN/2019-20/P/41 | 14,513 | ||||||||||||
27/01/2020 | OWN/2019-20/P/42 | 4,250 | ||||||||||||
29/01/2020 | OWN/2019-20/P/43 | 3,602 | ||||||||||||
29/01/2020 | OWN/2019-20/P/44 | 1,016 | ||||||||||||
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