Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/14 | 2,492 | 06/02/2020 | OWN/2019-20/P/27 | 2,220 | 01/02/2020 | OWN/2019-20/C/10 | 3,428 | ||||||
06/02/2020 | OWN/2019-20/R/13 | 18,091 | 06/02/2020 | OWN/2019-20/P/28 | 4,860 | 06/02/2020 | OWN/2019-20/C/7 | 10,000 | ||||||
06/02/2020 | STS/2019-20/R/2 | 2,589 | 06/02/2020 | OWN/2019-20/P/32 | 4,000 | 06/02/2020 | OWN/2019-20/C/9 | 10,000 | ||||||
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