Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2020 | OWN/2019-20/R/9 | 2,700 | 09/01/2020 | OWN/2019-20/P/29 | 800 | |||||||||
14/01/2020 | OWN/2019-20/R/10 | 1,881 | 15/01/2020 | OWN/2019-20/P/30 | 5,775 | |||||||||
14/01/2020 | OWN/2019-20/R/29 | 600 | 24/01/2020 | OWN/2019-20/P/31 | 950 | |||||||||
15/01/2020 | OWN/2019-20/R/11 | 1,050 | 27/01/2020 | OWN/2019-20/P/32 | 2,000 | |||||||||
15/01/2020 | OWN/2019-20/R/12 | 1,200 | 27/01/2020 | OWN/2019-20/P/33 | 2,000 | |||||||||
18/01/2020 | OWN/2019-20/R/13 | 3,400 | 27/01/2020 | OWN/2019-20/P/34 | 650 | |||||||||
30/01/2020 | OWN/2019-20/R/14 | 3,000 | 28/01/2020 | OWN/2019-20/P/35 | 760 | |||||||||
28/01/2020 | OWN/2019-20/P/36 | 1,900 | ||||||||||||
|