Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2020 | OWN/2019-20/R/23 | 5,157 | 10/01/2020 | OWN/2019-20/P/70 | 354 | |||||||||
31/01/2020 | OWN/2019-20/R/24 | 29,116 | 15/01/2020 | OWN/2019-20/P/63 | 12,600 | |||||||||
15/01/2020 | OWN/2019-20/P/64 | 14,400 | ||||||||||||
22/01/2020 | OWN/2019-20/P/65 | 9,475 | ||||||||||||
31/01/2020 | OWN/2019-20/P/66 | 8,500 | ||||||||||||
31/01/2020 | OWN/2019-20/P/67 | 4,500 | ||||||||||||
31/01/2020 | OWN/2019-20/P/68 | 354 | ||||||||||||
31/01/2020 | OWN/2019-20/P/69 | 6,500 | ||||||||||||
31/01/2020 | OWN/2019-20/P/71 | 920 | ||||||||||||
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