Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/P/25 | 2,898 | ||||||||||||
01/01/2020 | OWN/2019-20/P/26 | 1,200 | ||||||||||||
01/01/2020 | OWN/2019-20/P/27 | 1,200 | ||||||||||||
23/01/2020 | OWN/2019-20/P/28 | 650 | ||||||||||||
23/01/2020 | OWN/2019-20/P/29 | 1,250 | ||||||||||||
23/01/2020 | OWN/2019-20/P/30 | 2,980 | ||||||||||||
23/01/2020 | OWN/2019-20/P/31 | 10 | ||||||||||||
23/01/2020 | OWN/2019-20/P/32 | 10 | ||||||||||||
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