Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2020 | IAY/2019-20/R/4 | 5,718.39 | 20/01/2020 | OWN/2019-20/P/47 | 1,000 | |||||||||
05/01/2020 | OWN/2019-20/R/22 | 6,320 | 20/01/2020 | OWN/2019-20/P/48 | 1,400 | |||||||||
05/01/2020 | OWN/2019-20/R/23 | 632 | ||||||||||||
05/01/2020 | OWN/2019-20/R/24 | 3,383 | ||||||||||||
05/01/2020 | OWN/2019-20/R/25 | 2,160 | ||||||||||||
05/01/2020 | OWN/2019-20/R/26 | 1,248 | ||||||||||||
05/01/2020 | OWN/2019-20/R/27 | 846 | ||||||||||||
25/01/2020 | OWN/2019-20/R/28 | 32 | ||||||||||||
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