Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2020 | OWN/2019-20/R/21 | 5,357 | 01/02/2020 | OWN/2019-20/P/42 | 1,001 | |||||||||
21/02/2020 | OWN/2019-20/R/22 | 6,850 | 15/02/2020 | OWN/2019-20/P/43 | 5,357 | |||||||||
24/02/2020 | OWN/2019-20/R/25 | 900 | 21/02/2020 | OWN/2019-20/P/44 | 3,350 | |||||||||
24/02/2020 | OWN/2019-20/P/46 | 400 | ||||||||||||
|