Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2020 | OWN/2019-20/R/38 | 7,957 | 06/01/2020 | OWN/2019-20/P/51 | 1,200 | 31/01/2020 | OWN/2019-20/C/13 | 8,988 | ||||||
31/01/2020 | OWN/2019-20/R/39 | 676 | 15/01/2020 | OWN/2019-20/P/52 | 3,882 | 31/01/2020 | OWN/2019-20/C/17 | 4,575 | ||||||
31/01/2020 | OWN/2019-20/R/40 | 175 | 31/01/2020 | OWN/2019-20/P/53 | 200 | 31/01/2020 | OWN/2019-20/C/18 | 15,000 | ||||||
31/01/2020 | OWN/2019-20/R/45 | 2,250 | 31/01/2020 | OWN/2019-20/P/54 | 24,000 | |||||||||
31/01/2020 | OWN/2019-20/R/46 | 325 | ||||||||||||
|