Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2019 | OWN/2019-20/R/19 | 2,909 | 23/12/2019 | OWN/2019-20/P/19 | 118 | |||||||||
28/12/2019 | OWN/2019-20/R/20 | 516 | 23/12/2019 | OWN/2019-20/P/20 | 2,877 | |||||||||
28/12/2019 | OWN/2019-20/R/22 | 23 | 23/12/2019 | OWN/2019-20/P/21 | 1,217 | |||||||||
28/12/2019 | OWN/2019-20/R/23 | 10 | 28/12/2019 | OWN/2019-20/P/22 | 2,900 | |||||||||
28/12/2019 | OWN/2019-20/P/23 | 1,227 | ||||||||||||
28/12/2019 | OWN/2019-20/P/24 | 2,400 | ||||||||||||
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