Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | OWN/2019-20/R/21 | 4,797 | 09/01/2020 | OWN/2019-20/P/27 | 550 | 24/01/2020 | OWN/2019-20/C/3 | 8,755 | ||||||
09/01/2020 | OWN/2019-20/R/22 | 4,040 | 09/01/2020 | OWN/2019-20/P/28 | 6,450 | |||||||||
21/01/2020 | OWN/2019-20/R/23 | 5,959 | 10/01/2020 | OWN/2019-20/P/29 | 1,700 | |||||||||
21/01/2020 | OWN/2019-20/R/32 | 2,625 | 13/01/2020 | OWN/2019-20/P/30 | 1,610 | |||||||||
24/01/2020 | OWN/2019-20/R/33 | 4,200 | 27/01/2020 | OWN/2019-20/P/31 | 2,600 | |||||||||
27/01/2020 | OWN/2019-20/P/32 | 1,500 | ||||||||||||
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