Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | OWN/2019-20/R/15 | 8,303 | 01/01/2020 | OWN/2019-20/P/25 | 2,125 | 10/01/2020 | OWN/2019-20/C/9 | 8,303 | ||||||
28/01/2020 | OWN/2019-20/R/16 | 11,628 | 01/01/2020 | OWN/2019-20/P/26 | 2,615 | 28/01/2020 | OWN/2019-20/C/10 | 11,628 | ||||||
30/01/2020 | OWN/2019-20/R/17 | 610 | 06/01/2020 | OWN/2019-20/P/27 | 1,376 | 30/01/2020 | OWN/2019-20/C/11 | 610 | ||||||
06/01/2020 | OWN/2019-20/P/28 | 1,376 | ||||||||||||
06/01/2020 | OWN/2019-20/P/29 | 3,440 | ||||||||||||
06/01/2020 | OWN/2019-20/P/30 | 17,168 | ||||||||||||
06/01/2020 | OWN/2019-20/P/31 | 2,146 | ||||||||||||
06/01/2020 | OWN/2019-20/P/32 | 1,400 | ||||||||||||
30/01/2020 | OWN/2019-20/P/33 | 480 | ||||||||||||
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