Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/48 | 1,300 | 06/01/2020 | OWN/2019-20/P/38 | 5,000 | |||||||||
02/01/2020 | OWN/2019-20/R/49 | 1,500 | ||||||||||||
03/01/2020 | OWN/2019-20/R/50 | 600 | ||||||||||||
04/01/2020 | OWN/2019-20/R/51 | 800 | ||||||||||||
06/01/2020 | OWN/2019-20/R/52 | 400 | ||||||||||||
06/01/2020 | OWN/2019-20/R/58 | 5,000 | ||||||||||||
07/01/2020 | OWN/2019-20/R/53 | 800 | ||||||||||||
08/01/2020 | OWN/2019-20/R/54 | 300 | ||||||||||||
10/01/2020 | OWN/2019-20/R/55 | 100 | ||||||||||||
10/01/2020 | OWN/2019-20/R/56 | 226 | ||||||||||||
21/01/2020 | OWN/2019-20/R/57 | 200 | ||||||||||||
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