Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | OWN/2019-20/R/23 | 2,330 | 07/01/2020 | OWN/2019-20/P/61 | 210 | |||||||||
10/01/2020 | OWN/2019-20/R/28 | 38,757 | 07/01/2020 | OWN/2019-20/P/62 | 300 | |||||||||
22/01/2020 | OWN/2019-20/R/43 | 8,110 | 07/01/2020 | OWN/2019-20/P/63 | 5,000 | |||||||||
10/01/2020 | OWN/2019-20/P/47 | 3,000 | ||||||||||||
10/01/2020 | OWN/2019-20/P/48 | 1,100 | ||||||||||||
10/01/2020 | OWN/2019-20/P/64 | 1,000 | ||||||||||||
13/01/2020 | OWN/2019-20/P/65 | 1,000 | ||||||||||||
22/01/2020 | OWN/2019-20/P/49 | 43,400 | ||||||||||||
22/01/2020 | OWN/2019-20/P/50 | 5,057 | ||||||||||||
|