Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/15 | 7,579 | 05/02/2020 | OWN/2019-20/P/55 | 8,200 | |||||||||
05/02/2020 | OWN/2019-20/R/22 | 7,565 | 05/02/2020 | OWN/2019-20/P/56 | 2,000 | |||||||||
15/02/2020 | OWN/2019-20/R/23 | 600 | 05/02/2020 | OWN/2019-20/P/57 | 3,000 | |||||||||
16/02/2020 | OWN/2019-20/R/24 | 3,000 | 05/02/2020 | OWN/2019-20/P/61 | 2,250 | |||||||||
16/02/2020 | OWN/2019-20/R/25 | 1,000 | 16/02/2020 | OWN/2019-20/P/58 | 3,000 | |||||||||
16/02/2020 | OWN/2019-20/R/26 | 600 | ||||||||||||
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