Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/221 | 2,600 | 30/01/2020 | OWN/2019-20/P/121 | 20,798 | |||||||||
07/01/2020 | OWN/2019-20/R/222 | 260 | ||||||||||||
07/01/2020 | OWN/2019-20/R/223 | 300 | ||||||||||||
07/01/2020 | OWN/2019-20/R/224 | 9,760 | ||||||||||||
14/01/2020 | OWN/2019-20/R/225 | 910 | ||||||||||||
14/01/2020 | OWN/2019-20/R/226 | 91 | ||||||||||||
14/01/2020 | OWN/2019-20/R/227 | 1,200 | ||||||||||||
14/01/2020 | OWN/2019-20/R/228 | 3,640 | ||||||||||||
14/01/2020 | SWMS/2019-20/R/14 | 7,800 | ||||||||||||
24/01/2020 | OWN/2019-20/R/229 | 670 | ||||||||||||
24/01/2020 | OWN/2019-20/R/230 | 67 | ||||||||||||
24/01/2020 | OWN/2019-20/R/231 | 3,850 | ||||||||||||
29/01/2020 | OWN/2019-20/R/232 | 400 | ||||||||||||
29/01/2020 | OWN/2019-20/R/233 | 40 | ||||||||||||
29/01/2020 | OWN/2019-20/R/234 | 3,240 | ||||||||||||
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