Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | OWN/2019-20/R/25 | 720 | 06/01/2020 | OWN/2019-20/P/18 | 8,320 | |||||||||
08/01/2020 | OWN/2019-20/R/40 | 1,571 | 06/01/2020 | OWN/2019-20/P/20 | 12,350 | |||||||||
16/01/2020 | OWN/2019-20/R/26 | 6,010 | 31/01/2020 | OWN/2019-20/P/21 | 4,120 | |||||||||
16/01/2020 | OWN/2019-20/R/41 | 3,997 | ||||||||||||
21/01/2020 | OWN/2019-20/R/42 | 12,000 | ||||||||||||
31/01/2020 | OWN/2019-20/R/27 | 3,663 | ||||||||||||
31/01/2020 | OWN/2019-20/R/43 | 3,149 | ||||||||||||
|