Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2020 | OWN/2019-20/R/6 | 11,598 | 06/01/2020 | OWN/2019-20/P/10 | 38,750 | 06/01/2020 | OWN/2019-20/C/6 | 102,350 | ||||||
20/01/2020 | OWN/2019-20/R/7 | 54,354 | 06/01/2020 | OWN/2019-20/P/6 | 63,600 | 14/01/2020 | OWN/2019-20/C/7 | 11,598 | ||||||
22/01/2020 | OWN/2019-20/R/4 | 28,777 | 20/01/2020 | OWN/2019-20/C/8 | 54,354 | |||||||||
27/01/2020 | OWN/2019-20/R/17 | 31,052 | 27/01/2020 | OWN/2019-20/C/9 | 31,052 | |||||||||
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