Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | OWN/2019-20/R/10 | 1,802 | 13/01/2020 | OWN/2019-20/P/22 | 4,000 | |||||||||
10/01/2020 | OWN/2019-20/R/11 | 500 | 13/01/2020 | OWN/2019-20/P/23 | 800 | |||||||||
10/01/2020 | OWN/2019-20/R/12 | 2,734 | ||||||||||||
10/01/2020 | OWN/2019-20/R/15 | 630 | ||||||||||||
10/01/2020 | OWN/2019-20/R/16 | 1,130 | ||||||||||||
10/01/2020 | OWN/2019-20/R/17 | 1,130 | ||||||||||||
10/01/2020 | OWN/2019-20/R/18 | 1,130 | ||||||||||||
10/01/2020 | OWN/2019-20/R/19 | 1,130 | ||||||||||||
10/01/2020 | OWN/2019-20/R/20 | 1,130 | ||||||||||||
10/01/2020 | OWN/2019-20/R/21 | 1,130 | ||||||||||||
10/01/2020 | OWN/2019-20/R/22 | 1,650 | ||||||||||||
10/01/2020 | OWN/2019-20/R/23 | 1,800 | ||||||||||||
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