Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2020 | OWN/2019-20/R/209 | 664 | 01/02/2020 | OWN/2019-20/P/33 | 501 | |||||||||
17/02/2020 | OWN/2019-20/R/210 | 1,200 | 06/02/2020 | OWN/2019-20/P/26 | 3,100 | |||||||||
17/02/2020 | OWN/2019-20/R/211 | 290 | 06/02/2020 | OWN/2019-20/P/27 | 7,000 | |||||||||
17/02/2020 | OWN/2019-20/R/212 | 1,200 | 06/02/2020 | OWN/2019-20/P/28 | 2,000 | |||||||||
17/02/2020 | OWN/2019-20/R/213 | 198 | 15/02/2020 | OWN/2019-20/P/29 | 1,001 | |||||||||
17/02/2020 | OWN/2019-20/R/214 | 1,200 | 17/02/2020 | OWN/2019-20/P/30 | 4,000 | |||||||||
17/02/2020 | OWN/2019-20/R/215 | 248 | 27/02/2020 | OWN/2019-20/P/31 | 8,400 | |||||||||
17/02/2020 | OWN/2019-20/R/216 | 1,200 | ||||||||||||
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