Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2020 | OWN/2019-20/R/18 | 1,713 | 14/01/2020 | OWN/2019-20/P/33 | 9,600 | 30/01/2020 | OWN/2019-20/C/4 | 2,658 | ||||||
24/01/2020 | OWN/2019-20/R/19 | 250 | 23/01/2020 | OWN/2019-20/P/34 | 8,500 | 30/01/2020 | OWN/2019-20/C/5 | 3,000 | ||||||
24/01/2020 | OWN/2019-20/R/7 | 2,400 | 23/01/2020 | OWN/2019-20/P/35 | 2,150 | 30/01/2020 | OWN/2019-20/C/6 | 1,963 | ||||||
30/01/2020 | OWN/2019-20/R/20 | 2,388 | 23/01/2020 | OWN/2019-20/P/36 | 16,100 | 30/01/2020 | OWN/2019-20/C/7 | 2,400 | ||||||
30/01/2020 | OWN/2019-20/R/21 | 270 | ||||||||||||
30/01/2020 | OWN/2019-20/R/8 | 3,000 | ||||||||||||
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