Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/41 | 2,375 | 01/02/2020 | OWN/2019-20/P/91 | 600 | |||||||||
01/02/2020 | OWN/2019-20/R/42 | 2,350 | 07/02/2020 | OWN/2019-20/P/92 | 3,125 | |||||||||
12/02/2020 | OWN/2019-20/R/43 | 300 | 07/02/2020 | OWN/2019-20/P/93 | 2,330 | |||||||||
12/02/2020 | OWN/2019-20/R/44 | 250 | 12/02/2020 | OWN/2019-20/P/94 | 250 | |||||||||
29/02/2020 | OWN/2019-20/R/45 | 1,303 | 12/02/2020 | OWN/2019-20/P/95 | 300 | |||||||||
29/02/2020 | OWN/2019-20/R/46 | 600 | 28/02/2020 | OWN/2019-20/P/96 | 170 | |||||||||
29/02/2020 | OWN/2019-20/R/47 | 170 | ||||||||||||
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