Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2020 | OWN/2019-20/R/22 | 2,950 | 19/01/2020 | OWN/2019-20/P/34 | 236 | 13/01/2020 | OWN/2019-20/C/10 | 1,490 | ||||||
13/01/2020 | OWN/2019-20/R/24 | 12,188 | 28/01/2020 | OWN/2019-20/P/35 | 2,500 | 13/01/2020 | OWN/2019-20/C/7 | 2,950 | ||||||
13/01/2020 | OWN/2019-20/R/25 | 1,490 | 28/01/2020 | OWN/2019-20/P/36 | 3,500 | 13/01/2020 | OWN/2019-20/C/9 | 12,188 | ||||||
28/01/2020 | OWN/2019-20/P/37 | 6,280 | ||||||||||||
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