Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/23 | 897 | 14/01/2020 | OWN/2019-20/P/22 | 2,082 | 04/01/2020 | OWN/2019-20/C/10 | 600 | ||||||
03/01/2020 | OWN/2019-20/R/24 | 145 | 22/01/2020 | OWN/2019-20/P/23 | 1,070 | 04/01/2020 | OWN/2019-20/C/14 | 1,303 | ||||||
03/01/2020 | OWN/2019-20/R/25 | 145 | 24/01/2020 | OWN/2019-20/P/24 | 2,000 | 27/01/2020 | OWN/2019-20/C/11 | 8,786 | ||||||
03/01/2020 | OWN/2019-20/R/26 | 300 | 27/01/2020 | OWN/2019-20/P/25 | 1,400 | 27/01/2020 | OWN/2019-20/C/13 | 2,190 | ||||||
24/01/2020 | OWN/2019-20/R/27 | 8,686 | 27/01/2020 | OWN/2019-20/P/26 | 4,768 | |||||||||
24/01/2020 | OWN/2019-20/R/28 | 2,190 | ||||||||||||
27/01/2020 | OWN/2019-20/R/29 | 100 | ||||||||||||
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