Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | OWN/2019-20/R/60 | 1,263 | 16/01/2020 | OWN/2019-20/P/63 | 1,750 | |||||||||
09/01/2020 | OWN/2019-20/R/61 | 120 | 20/01/2020 | OWN/2019-20/P/59 | 4,000 | |||||||||
16/01/2020 | OWN/2019-20/R/64 | 1,980 | 20/01/2020 | OWN/2019-20/P/64 | 3,500 | |||||||||
16/01/2020 | OWN/2019-20/R/77 | 4,500 | ||||||||||||
20/01/2020 | OWN/2019-20/R/65 | 1,157 | ||||||||||||
20/01/2020 | OWN/2019-20/R/78 | 643 | ||||||||||||
23/01/2020 | OWN/2019-20/R/66 | 450 | ||||||||||||
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