Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/31 | 1,270 | 02/01/2020 | OWN/2019-20/P/39 | 6,300 | |||||||||
30/01/2020 | OWN/2019-20/R/14 | 3,810 | 03/01/2020 | OWN/2019-20/P/40 | 1,500 | |||||||||
31/01/2020 | OWN/2019-20/R/33 | 10,265 | 13/01/2020 | OWN/2019-20/P/42 | 2,790 | |||||||||
31/01/2020 | OWN/2019-20/R/34 | 8,284 | 31/01/2020 | OWN/2019-20/P/41 | 2,040 | |||||||||
31/01/2020 | OWN/2019-20/R/35 | 18,300 | 31/01/2020 | OWN/2019-20/P/43 | 7,000 | |||||||||
31/01/2020 | OWN/2019-20/R/47 | 66 | 31/01/2020 | OWN/2019-20/P/52 | 221 | |||||||||
|