Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | OWN/2019-20/R/22 | 3,310 | 01/01/2020 | OWN/2019-20/P/64 | 5,000 | 01/01/2020 | OWN/2019-20/C/16 | 3,500 | ||||||
21/01/2020 | OWN/2019-20/R/10 | 1,447 | 22/01/2020 | OWN/2019-20/P/27 | 1,500 | 01/01/2020 | OWN/2019-20/C/17 | 5,000 | ||||||
22/01/2020 | OWN/2019-20/R/23 | 5,860 | ||||||||||||
28/01/2020 | OWN/2019-20/R/11 | 903 | ||||||||||||
31/01/2020 | OWN/2019-20/R/24 | 6,690 | ||||||||||||
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