Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/44 | 75 | 22/01/2020 | OWN/2019-20/P/52 | 600 | 28/01/2020 | OWN/2019-20/C/8 | 9,288 | ||||||
01/01/2020 | OWN/2019-20/R/45 | 100 | 22/01/2020 | OWN/2019-20/P/53 | 1,000 | 28/01/2020 | OWN/2019-20/C/9 | 10,300 | ||||||
01/01/2020 | OWN/2019-20/R/46 | 600 | 24/01/2020 | OWN/2019-20/P/55 | 4,800 | |||||||||
01/01/2020 | OWN/2019-20/R/47 | 4 | 28/01/2020 | OWN/2019-20/P/54 | 1,080 | |||||||||
18/01/2020 | OWN/2019-20/R/48 | 7,769 | ||||||||||||
18/01/2020 | OWN/2019-20/R/49 | 1,340 | ||||||||||||
18/01/2020 | OWN/2019-20/R/50 | 7,700 | ||||||||||||
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