Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/01/2020 | OWN/2019-20/R/42 | 6,600 | 03/01/2020 | OWN/2019-20/P/100 | 3,700 | 28/01/2020 | OWN/2019-20/C/28 | 6,600 | ||||||
28/01/2020 | OWN/2019-20/R/43 | 6,795 | 03/01/2020 | OWN/2019-20/P/101 | 900 | |||||||||
28/01/2020 | OWN/2019-20/R/44 | 400 | 06/01/2020 | OWN/2019-20/P/105 | 3,700 | |||||||||
28/01/2020 | OWN/2019-20/R/45 | 7,195 | 06/01/2020 | OWN/2019-20/P/107 | 9,800 | |||||||||
28/01/2020 | OWN/2019-20/R/72 | 7,195 | 28/01/2020 | OWN/2019-20/P/102 | 1,730 | |||||||||
28/01/2020 | OWN/2019-20/P/103 | 295 | ||||||||||||
28/01/2020 | OWN/2019-20/P/104 | 1,620 | ||||||||||||
28/01/2020 | OWN/2019-20/P/130 | 7,195 | ||||||||||||
28/01/2020 | OWN/2019-20/P/131 | 7,195 | ||||||||||||
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