Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2020 | OWN/2019-20/R/5 | 8,855 | 10/01/2020 | OWN/2019-20/P/6 | 65,819 | 20/01/2020 | OWN/2019-20/C/2 | 18,843 | ||||||
22/01/2020 | OWN/2019-20/R/10 | 222,982 | 20/01/2020 | OWN/2019-20/P/10 | 2,050 | |||||||||
22/01/2020 | OWN/2019-20/R/11 | 4,277 | 20/01/2020 | OWN/2019-20/P/11 | 1,190 | |||||||||
22/01/2020 | OWN/2019-20/R/8 | 81,252 | 20/01/2020 | OWN/2019-20/P/12 | 2,160 | |||||||||
22/01/2020 | OWN/2019-20/R/9 | 609 | 20/01/2020 | OWN/2019-20/P/13 | 420 | |||||||||
20/01/2020 | OWN/2019-20/P/14 | 1,000 | ||||||||||||
20/01/2020 | OWN/2019-20/P/15 | 2,070 | ||||||||||||
20/01/2020 | OWN/2019-20/P/7 | 6,630 | ||||||||||||
20/01/2020 | OWN/2019-20/P/8 | 1,190 | ||||||||||||
20/01/2020 | OWN/2019-20/P/9 | 2,133 | ||||||||||||
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