Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2020 | OWN/2019-20/R/41 | 19,200 | 14/02/2020 | OWN/2019-20/P/60 | 1,383 | 14/02/2020 | OWN/2019-20/C/45 | 15,883 | ||||||
14/02/2020 | OWN/2019-20/R/42 | 15,883 | 14/02/2020 | OWN/2019-20/P/61 | 430 | 14/02/2020 | OWN/2019-20/C/46 | 19,200 | ||||||
24/02/2020 | OWN/2019-20/R/43 | 6,159 | 24/02/2020 | OWN/2019-20/P/62 | 2,200 | 24/02/2020 | OWN/2019-20/C/47 | 4,220 | ||||||
24/02/2020 | OWN/2019-20/R/44 | 10,600 | 26/02/2020 | OWN/2019-20/P/63 | 3,739 | 24/02/2020 | OWN/2019-20/C/50 | 10,600 | ||||||
26/02/2020 | OWN/2019-20/C/51 | 1,939 | ||||||||||||
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