Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2020 | OWN/2019-20/P/13 | 12,900 | 23/01/2020 | OWN/2019-20/C/2 | 43,927 | |||||||||
23/01/2020 | OWN/2019-20/P/14 | 150 | ||||||||||||
23/01/2020 | OWN/2019-20/P/15 | 200 | ||||||||||||
23/01/2020 | OWN/2019-20/P/16 | 780 | ||||||||||||
23/01/2020 | OWN/2019-20/P/17 | 3,997 | ||||||||||||
23/01/2020 | OWN/2019-20/P/18 | 1,100 | ||||||||||||
23/01/2020 | OWN/2019-20/P/19 | 4,800 | ||||||||||||
23/01/2020 | OWN/2019-20/P/20 | 18,000 | ||||||||||||
23/01/2020 | OWN/2019-20/P/21 | 2,000 | ||||||||||||
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