Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/155 | 500 | 01/01/2020 | OWN/2019-20/P/117 | 2,350 | 01/01/2020 | OWN/2019-20/C/31 | 9,550 | ||||||
01/01/2020 | OWN/2019-20/R/156 | 500 | 01/01/2020 | OWN/2019-20/P/118 | 8,000 | 01/01/2020 | OWN/2019-20/C/32 | 10,000 | ||||||
01/01/2020 | OWN/2019-20/R/157 | 1,000 | 01/01/2020 | OWN/2019-20/P/119 | 2,000 | 01/01/2020 | OWN/2019-20/C/33 | 3,317 | ||||||
01/01/2020 | OWN/2019-20/R/212 | 4,700 | ||||||||||||
01/01/2020 | OWN/2019-20/R/213 | 5,000 | ||||||||||||
15/01/2020 | OWN/2019-20/R/154 | 200 | ||||||||||||
27/01/2020 | OWN/2019-20/R/158 | 7,576 | ||||||||||||
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