Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2020 | OWN/2019-20/R/11 | 10,550 | 10/01/2020 | OWN/2019-20/P/46 | 4,914 | 23/01/2020 | OWN/2019-20/C/11 | 8,000 | ||||||
31/01/2020 | OWN/2019-20/R/12 | 12,930 | 10/01/2020 | OWN/2019-20/P/47 | 600 | |||||||||
31/01/2020 | OWN/2019-20/R/13 | 12,200 | 10/01/2020 | OWN/2019-20/P/48 | 180 | |||||||||
31/01/2020 | OWN/2019-20/R/14 | 11,030 | 23/01/2020 | OWN/2019-20/P/49 | 2,773 | |||||||||
23/01/2020 | OWN/2019-20/P/50 | 4,835 | ||||||||||||
31/01/2020 | OWN/2019-20/P/51 | 590 | ||||||||||||
31/01/2020 | OWN/2019-20/P/52 | 4,914 | ||||||||||||
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