Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/01/2020 | OWN/2019-20/P/29 | 15,628 | ||||||||||||
30/01/2020 | OWN/2019-20/P/30 | 5,952 | ||||||||||||
30/01/2020 | OWN/2019-20/P/31 | 3,265 | ||||||||||||
30/01/2020 | OWN/2019-20/P/32 | 1,250 | ||||||||||||
30/01/2020 | OWN/2019-20/P/33 | 6,600 | ||||||||||||
30/01/2020 | OWN/2019-20/P/34 | 1,600 | ||||||||||||
30/01/2020 | OWN/2019-20/P/35 | 270 | ||||||||||||
30/01/2020 | OWN/2019-20/P/36 | 3,440 | ||||||||||||
30/01/2020 | OWN/2019-20/P/37 | 2,250 | ||||||||||||
30/01/2020 | OWN/2019-20/P/38 | 2,250 | ||||||||||||
30/01/2020 | OWN/2019-20/P/39 | 800 | ||||||||||||
30/01/2020 | OWN/2019-20/P/40 | 4,045 | ||||||||||||
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