Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/22 | 7,459 | 09/01/2020 | OWN/2019-20/P/33 | 1,800 | 01/01/2020 | OWN/2019-20/C/12 | 7,459 | ||||||
01/01/2020 | OWN/2019-20/R/23 | 6,400 | 22/01/2020 | OWN/2019-20/P/34 | 1,200 | 01/01/2020 | OWN/2019-20/C/13 | 6,400 | ||||||
22/01/2020 | OWN/2019-20/R/24 | 2,942 | 25/01/2020 | OWN/2019-20/P/35 | 520 | 22/01/2020 | OWN/2019-20/C/14 | 2,942 | ||||||
22/01/2020 | OWN/2019-20/R/25 | 2,400 | 25/01/2020 | OWN/2019-20/P/36 | 1,700 | 22/01/2020 | OWN/2019-20/C/15 | 2,100 | ||||||
27/01/2020 | OWN/2019-20/P/37 | 4,080 | ||||||||||||
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