Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | OWN/2019-20/R/49 | 6,970 | 03/01/2020 | OWN/2019-20/P/56 | 300 | 10/01/2020 | OWN/2019-20/C/23 | 2,500 | ||||||
10/01/2020 | OWN/2019-20/R/50 | 300 | 09/01/2020 | OWN/2019-20/P/52 | 3,000 | 10/01/2020 | OWN/2019-20/C/24 | 7,270 | ||||||
10/01/2020 | OWN/2019-20/R/54 | 2,500 | 09/01/2020 | OWN/2019-20/P/55 | 4,150 | |||||||||
16/01/2020 | OWN/2019-20/P/51 | 510 | ||||||||||||
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