Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/112 | 494 | 01/01/2020 | OWN/2019-20/P/100 | 1,050 | |||||||||
02/01/2020 | OWN/2019-20/R/113 | 530 | 01/01/2020 | OWN/2019-20/P/101 | 2,569 | |||||||||
14/01/2020 | OWN/2019-20/R/114 | 100 | 01/01/2020 | OWN/2019-20/P/102 | 930 | |||||||||
21/01/2020 | OWN/2019-20/R/115 | 1,639 | 01/01/2020 | OWN/2019-20/P/103 | 2,338 | |||||||||
21/01/2020 | OWN/2019-20/R/116 | 300 | 01/01/2020 | OWN/2019-20/P/104 | 850 | |||||||||
21/01/2020 | OWN/2019-20/R/117 | 500 | 01/01/2020 | OWN/2019-20/P/99 | 2,887 | |||||||||
21/01/2020 | OWN/2019-20/R/118 | 300 | 10/01/2020 | OWN/2019-20/P/98 | 1,500 | |||||||||
30/01/2020 | OWN/2019-20/R/119 | 1,400 | 21/01/2020 | OWN/2019-20/P/105 | 2,000 | |||||||||
21/01/2020 | OWN/2019-20/P/106 | 2,000 | ||||||||||||
21/01/2020 | OWN/2019-20/P/107 | 2,000 | ||||||||||||
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