Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/29 | 1,051 | 11/02/2020 | OWN/2019-20/P/46 | 3,700 | 07/02/2020 | OWN/2019-20/C/20 | 1,000 | ||||||
14/02/2020 | OWN/2019-20/R/30 | 3,691 | 18/02/2020 | OWN/2019-20/P/47 | 450 | 14/02/2020 | OWN/2019-20/C/21 | 3,000 | ||||||
25/02/2020 | OWN/2019-20/R/31 | 400 | 18/02/2020 | OWN/2019-20/C/22 | 1,000 | |||||||||
27/02/2020 | OWN/2019-20/R/32 | 2,479 | ||||||||||||
|