Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/13 | 5,270 | 20/01/2020 | OWN/2019-20/P/30 | 3,000 | 06/01/2020 | OWN/2019-20/C/4 | 5,270 | ||||||
06/01/2020 | OWN/2019-20/R/17 | 9,495 | 20/01/2020 | OWN/2019-20/P/31 | 1,400 | 06/01/2020 | OWN/2019-20/C/7 | 10,285 | ||||||
06/01/2020 | OWN/2019-20/R/18 | 790 | 20/01/2020 | OWN/2019-20/P/32 | 1,500 | 20/01/2020 | OWN/2019-20/C/5 | 1,550 | ||||||
20/01/2020 | OWN/2019-20/R/14 | 1,550 | 24/01/2020 | OWN/2019-20/P/33 | 758 | 20/01/2020 | OWN/2019-20/C/8 | 2,469 | ||||||
20/01/2020 | OWN/2019-20/R/19 | 2,279 | 27/01/2020 | OWN/2019-20/P/27 | 1,500 | |||||||||
20/01/2020 | OWN/2019-20/R/20 | 190 | ||||||||||||
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