Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2019 | OWN/2019-20/R/25 | 913 | 04/12/2019 | OWN/2019-20/P/70 | 870 | 18/12/2019 | OWN/2019-20/C/17 | 1,023 | ||||||
18/12/2019 | OWN/2019-20/R/26 | 1,100 | 16/12/2019 | OWN/2019-20/P/71 | 3,700 | 18/12/2019 | OWN/2019-20/C/18 | 1,100 | ||||||
18/12/2019 | OWN/2019-20/R/27 | 110 | 16/12/2019 | OWN/2019-20/P/72 | 850 | 31/12/2019 | OWN/2019-20/C/19 | 3,998 | ||||||
30/12/2019 | OWN/2019-20/R/28 | 3,788 | 16/12/2019 | OWN/2019-20/P/73 | 2,860 | 31/12/2019 | OWN/2019-20/C/20 | 2,200 | ||||||
30/12/2019 | OWN/2019-20/R/29 | 210 | 18/12/2019 | OWN/2019-20/P/74 | 9,750 | |||||||||
30/12/2019 | OWN/2019-20/R/30 | 2,200 | 18/12/2019 | OWN/2019-20/P/75 | 1,598 | |||||||||
|