Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | OWN/2019-20/R/23 | 7,877 | 03/02/2020 | OWN/2019-20/P/31 | 36,232 | |||||||||
02/02/2020 | OWN/2019-20/R/24 | 363 | 03/02/2020 | OWN/2019-20/P/33 | 11,792 | |||||||||
02/02/2020 | OWN/2019-20/R/25 | 3,564 | 03/02/2020 | TSC/2019-20/P/15 | 2,464 | |||||||||
29/02/2020 | JPVN/2019-20/R/1 | 36,000 | 29/02/2020 | JPVN/2019-20/P/1 | 36,000 | |||||||||
29/02/2020 | OWN/2019-20/R/26 | 25 | 29/02/2020 | OWN/2019-20/P/34 | 217 | |||||||||
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