Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/40 | 1,500 | 06/01/2020 | OWN/2019-20/P/36 | 10,042 | |||||||||
09/01/2020 | OWN/2019-20/R/28 | 25,278 | 06/01/2020 | OWN/2019-20/P/49 | 1,500 | |||||||||
19/01/2020 | OWN/2019-20/R/29 | 25,813 | 19/01/2020 | OWN/2019-20/P/37 | 3,340 | |||||||||
30/01/2020 | OWN/2019-20/R/41 | 500 | 30/01/2020 | OWN/2019-20/P/38 | 4,973 | |||||||||
30/01/2020 | OWN/2019-20/P/50 | 600 | ||||||||||||
|