Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/96 | 816 | 11/02/2020 | OWN/2019-20/P/56 | 2,800 | 06/02/2020 | OWN/2019-20/C/48 | 816 | ||||||
06/02/2020 | OWN/2019-20/R/99 | 300 | 24/02/2020 | OWN/2019-20/P/57 | 2,002 | 06/02/2020 | OWN/2019-20/C/51 | 300 | ||||||
10/02/2020 | OWN/2019-20/R/100 | 1,325 | 10/02/2020 | OWN/2019-20/C/49 | 2,821 | |||||||||
10/02/2020 | OWN/2019-20/R/97 | 2,821 | 10/02/2020 | OWN/2019-20/C/52 | 1,325 | |||||||||
13/02/2020 | OWN/2019-20/R/101 | 600 | 13/02/2020 | OWN/2019-20/C/50 | 1,894 | |||||||||
13/02/2020 | OWN/2019-20/R/98 | 1,894 | 13/02/2020 | OWN/2019-20/C/53 | 800 | |||||||||
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