Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/19 | 12,600 | 01/01/2020 | OWN/2019-20/P/23 | 9,900 | 01/01/2020 | OWN/2019-20/C/11 | 11,537 | ||||||
01/01/2020 | OWN/2019-20/R/23 | 11,537 | 21/01/2020 | OWN/2019-20/P/24 | 4,950 | 01/01/2020 | OWN/2019-20/C/15 | 12,600 | ||||||
14/01/2020 | OWN/2019-20/R/20 | 6,726 | 30/01/2020 | OWN/2019-20/P/25 | 800 | 14/01/2020 | OWN/2019-20/C/12 | 9,885 | ||||||
14/01/2020 | OWN/2019-20/R/24 | 9,885 | 14/01/2020 | OWN/2019-20/C/16 | 6,726 | |||||||||
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