Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/15 | 1,130 | 06/02/2020 | OWN/2019-20/P/14 | 4,800 | 06/02/2020 | OWN/2019-20/C/4 | 6,670 | ||||||
06/02/2020 | OWN/2019-20/R/8 | 6,955 | 06/02/2020 | OWN/2019-20/P/15 | 285 | 12/02/2020 | OWN/2019-20/C/5 | 6,405 | ||||||
12/02/2020 | OWN/2019-20/R/9 | 6,780 | 06/02/2020 | OWN/2019-20/P/24 | 3,000 | |||||||||
12/02/2020 | OWN/2019-20/P/16 | 375 | ||||||||||||
18/02/2020 | OWN/2019-20/P/25 | 285 | ||||||||||||
20/02/2020 | OWN/2019-20/P/17 | 4,900 | ||||||||||||
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