Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | OWN/2019-20/R/31 | 8,250 | 04/01/2020 | OWN/2019-20/P/36 | 26,530 | 10/01/2020 | OWN/2019-20/C/11 | 2,016 | ||||||
10/01/2020 | OWN/2019-20/R/33 | 9,654 | 04/01/2020 | OWN/2019-20/P/37 | 2,694 | |||||||||
04/01/2020 | OWN/2019-20/P/38 | 13,000 | ||||||||||||
09/01/2020 | OWN/2019-20/P/35 | 3,000 | ||||||||||||
21/01/2020 | OWN/2019-20/P/39 | 1,650 | ||||||||||||
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