Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/18 | 3,462 | 08/01/2020 | OWN/2019-20/P/45 | 7,175 | 08/01/2020 | OWN/2019-20/C/21 | 4,297 | ||||||
02/01/2020 | OWN/2019-20/R/26 | 4,025 | 27/01/2020 | OWN/2019-20/P/46 | 1,020 | 27/01/2020 | OWN/2019-20/C/25 | 3,010 | ||||||
08/01/2020 | OWN/2019-20/R/19 | 6,284 | 27/01/2020 | OWN/2019-20/P/47 | 3,140 | |||||||||
08/01/2020 | OWN/2019-20/R/27 | 4,250 | ||||||||||||
27/01/2020 | OWN/2019-20/R/20 | 2,983 | ||||||||||||
27/01/2020 | OWN/2019-20/R/28 | 2,125 | ||||||||||||
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