Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | OWN/2019-20/R/54 | 1,170 | 04/02/2020 | OWN/2019-20/P/73 | 4,675 | |||||||||
12/02/2020 | OWN/2019-20/R/56 | 8,437 | 04/02/2020 | OWN/2019-20/P/74 | 450 | |||||||||
20/02/2020 | OWN/2019-20/R/57 | 1,575 | 04/02/2020 | OWN/2019-20/P/77 | 5,550 | |||||||||
20/02/2020 | OWN/2019-20/R/58 | 9,024 | 04/02/2020 | OWN/2019-20/P/78 | 5,137 | |||||||||
20/02/2020 | OWN/2019-20/R/59 | 25 | ||||||||||||
|