Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2020 | OWN/2019-20/R/16 | 8,700 | 15/02/2020 | OWN/2019-20/P/23 | 4,500 | |||||||||
14/02/2020 | OWN/2019-20/R/30 | 10,937 | 15/02/2020 | OWN/2019-20/P/29 | 4,500 | |||||||||
15/02/2020 | OWN/2019-20/R/17 | 850 | ||||||||||||
15/02/2020 | OWN/2019-20/R/31 | 1,502 | ||||||||||||
17/02/2020 | OWN/2019-20/R/18 | 2,050 | ||||||||||||
17/02/2020 | OWN/2019-20/R/32 | 2,895 | ||||||||||||
27/02/2020 | OWN/2019-20/R/19 | 1,200 | ||||||||||||
27/02/2020 | OWN/2019-20/R/33 | 2,067 | ||||||||||||
|