Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/48 | 27,695 | 06/01/2020 | OWN/2019-20/P/89 | 3,775 | |||||||||
03/01/2020 | OWN/2019-20/R/59 | 3,273 | 06/01/2020 | OWN/2019-20/P/90 | 4,000 | |||||||||
13/01/2020 | OWN/2019-20/R/60 | 4,412 | 06/01/2020 | OWN/2019-20/P/91 | 14,000 | |||||||||
17/01/2020 | OWN/2019-20/R/61 | 10,656 | 06/01/2020 | OWN/2019-20/P/92 | 2,000 | |||||||||
30/01/2020 | OWN/2019-20/R/62 | 5,650 | 06/01/2020 | OWN/2019-20/P/93 | 4,930 | |||||||||
06/01/2020 | OWN/2019-20/P/94 | 2,694 | ||||||||||||
06/01/2020 | OWN/2019-20/P/95 | 3,835 | ||||||||||||
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