Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/19 | 7,680 | ||||||||||||
09/01/2020 | OWN/2019-20/R/22 | 2,640 | ||||||||||||
09/01/2020 | OWN/2019-20/R/24 | 1,250 | ||||||||||||
09/01/2020 | OWN/2019-20/R/26 | 2,640 | ||||||||||||
10/01/2020 | OWN/2019-20/R/27 | 2,100 | ||||||||||||
10/01/2020 | OWN/2019-20/R/28 | 2,640 | ||||||||||||
10/01/2020 | OWN/2019-20/R/29 | 2,640 | ||||||||||||
13/01/2020 | OWN/2019-20/R/31 | 7,920 | ||||||||||||
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