Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2020 | OWN/2019-20/R/13 | 550 | 09/01/2020 | OWN/2019-20/P/30 | 1,800 | 17/01/2020 | OWN/2019-20/C/1 | 1,335 | ||||||
17/01/2020 | OWN/2019-20/R/9 | 1,335 | 27/01/2020 | OWN/2019-20/P/31 | 1,200 | 17/01/2020 | OWN/2019-20/C/6 | 550 | ||||||
29/01/2020 | OWN/2019-20/R/10 | 3,110 | 29/01/2020 | OWN/2019-20/P/32 | 3,000 | 29/01/2020 | OWN/2019-20/C/2 | 3,110 | ||||||
29/01/2020 | OWN/2019-20/R/14 | 2,750 | 29/01/2020 | OWN/2019-20/C/7 | 2,750 | |||||||||
30/01/2020 | OWN/2019-20/R/15 | 3,000 | 30/01/2020 | OWN/2019-20/C/8 | 3,000 | |||||||||
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