Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/16 | 4,728 | 01/01/2020 | OWN/2019-20/P/30 | 10,021 | 01/01/2020 | OWN/2019-20/C/19 | 16,092 | ||||||
01/01/2020 | OWN/2019-20/R/17 | 5,620 | 02/01/2020 | OWN/2019-20/P/31 | 4,460 | 01/01/2020 | OWN/2019-20/C/20 | 4,349 | ||||||
01/01/2020 | OWN/2019-20/R/18 | 10,021 | 02/01/2020 | OWN/2019-20/P/32 | 5,960 | |||||||||
16/01/2020 | FFC/2019-20/P/10 | 2,240 | ||||||||||||
16/01/2020 | OWN/2019-20/P/28 | 10,021 | ||||||||||||
17/01/2020 | NRDWSP/2019-20/P/5 | 22,800 | ||||||||||||
27/01/2020 | NRDWSP/2019-20/P/6 | 18,780 | ||||||||||||
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