Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2020 | OWN/2019-20/R/32 | 510 | 17/01/2020 | OWN/2019-20/P/84 | 2,000 | |||||||||
23/01/2020 | OWN/2019-20/R/33 | 360 | 17/01/2020 | OWN/2019-20/P/85 | 3,325 | |||||||||
23/01/2020 | OWN/2019-20/R/34 | 225 | 17/01/2020 | OWN/2019-20/P/86 | 3,325 | |||||||||
23/01/2020 | OWN/2019-20/R/35 | 75 | 17/01/2020 | OWN/2019-20/P/87 | 4,000 | |||||||||
23/01/2020 | OWN/2019-20/R/36 | 2,000 | ||||||||||||
23/01/2020 | OWN/2019-20/R/67 | 15,139 | ||||||||||||
29/01/2020 | OWN/2019-20/R/37 | 225 | ||||||||||||
29/01/2020 | OWN/2019-20/R/38 | 880 | ||||||||||||
29/01/2020 | OWN/2019-20/R/39 | 1,440 | ||||||||||||
29/01/2020 | OWN/2019-20/R/40 | 360 | ||||||||||||
29/01/2020 | OWN/2019-20/R/68 | 12,643 | ||||||||||||
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