Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/22 | 5,600 | 02/01/2020 | OWN/2019-20/P/26 | 600 | |||||||||
02/01/2020 | OWN/2019-20/R/30 | 5,600 | 16/01/2020 | OWN/2019-20/P/35 | 98,495 | |||||||||
14/01/2020 | OWN/2019-20/R/21 | 20,200 | 24/01/2020 | OWN/2019-20/P/12 | 2,670 | |||||||||
14/01/2020 | OWN/2019-20/R/29 | 20,200 | 24/01/2020 | OWN/2019-20/P/13 | 5,200 | |||||||||
24/01/2020 | OWN/2019-20/P/14 | 1,570 | ||||||||||||
24/01/2020 | OWN/2019-20/P/15 | 1,200 | ||||||||||||
29/01/2020 | OWN/2019-20/P/27 | 3,000 | ||||||||||||
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