Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2020 | OWN/2019-20/R/21 | 2,588 | 01/01/2020 | OWN/2019-20/P/29 | 14,000 | 18/01/2020 | OWN/2019-20/C/7 | 3,863 | ||||||
18/01/2020 | OWN/2019-20/R/22 | 285 | 01/01/2020 | OWN/2019-20/P/30 | 1,700 | |||||||||
18/01/2020 | OWN/2019-20/R/37 | 990 | 01/01/2020 | OWN/2019-20/P/31 | 3,000 | |||||||||
29/01/2020 | OWN/2019-20/P/32 | 2,000 | ||||||||||||
29/01/2020 | OWN/2019-20/P/33 | 7,000 | ||||||||||||
29/01/2020 | OWN/2019-20/P/34 | 850 | ||||||||||||
29/01/2020 | OWN/2019-20/P/35 | 676 | ||||||||||||
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