Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/01/2020 | OWN/2019-20/R/10 | 1,000 | 14/01/2020 | OWN/2019-20/P/14 | 670 | 27/01/2020 | OWN/2019-20/C/5 | 3,000 | ||||||
27/01/2020 | OWN/2019-20/R/9 | 3,000 | 14/01/2020 | OWN/2019-20/P/15 | 4,900 | |||||||||
20/01/2020 | OWN/2019-20/P/16 | 6,304 | ||||||||||||
20/01/2020 | OWN/2019-20/P/17 | 550 | ||||||||||||
20/01/2020 | OWN/2019-20/P/18 | 1,360 | ||||||||||||
24/01/2020 | OWN/2019-20/P/21 | 8,100 | ||||||||||||
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