Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2020 | OWN/2019-20/R/14 | 17,236 | 04/01/2020 | OWN/2019-20/P/31 | 4,000 | 17/01/2020 | OWN/2019-20/C/6 | 19,536 | ||||||
17/01/2020 | OWN/2019-20/R/15 | 2,300 | 04/01/2020 | OWN/2019-20/P/32 | 1,200 | 17/01/2020 | OWN/2019-20/C/9 | 5,400 | ||||||
17/01/2020 | OWN/2019-20/R/18 | 5,400 | 20/01/2020 | OWN/2019-20/P/33 | 3,000 | |||||||||
20/01/2020 | OWN/2019-20/P/34 | 1,200 | ||||||||||||
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