Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/9 | 15,075 | 14/01/2020 | OWN/2019-20/P/4 | 12,504 | |||||||||
17/01/2020 | OWN/2019-20/R/10 | 3,000 | 14/01/2020 | OWN/2019-20/P/5 | 9,359 | |||||||||
17/01/2020 | OWN/2019-20/R/11 | 600 | 14/01/2020 | OWN/2019-20/P/6 | 5,745 | |||||||||
18/01/2020 | OWN/2019-20/R/12 | 33,000 | ||||||||||||
18/01/2020 | OWN/2019-20/R/13 | 4,500 | ||||||||||||
23/01/2020 | OWN/2019-20/R/14 | 4,874 | ||||||||||||
28/01/2020 | OWN/2019-20/R/15 | 3,085 | ||||||||||||
28/01/2020 | OWN/2019-20/R/18 | 2,400 | ||||||||||||
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