Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/4 | 482 | 05/02/2020 | OWN/2019-20/P/41 | 4,500 | 05/02/2020 | OWN/2019-20/C/4 | 17,000 | ||||||
06/02/2020 | OWN/2019-20/R/5 | 1,607 | 05/02/2020 | OWN/2019-20/P/42 | 3,500 | |||||||||
11/02/2020 | OWN/2019-20/R/6 | 2,764 | 05/02/2020 | OWN/2019-20/P/43 | 3,200 | |||||||||
11/02/2020 | OWN/2019-20/R/7 | 6,159 | 05/02/2020 | OWN/2019-20/P/44 | 3,800 | |||||||||
05/02/2020 | OWN/2019-20/P/45 | 2,000 | ||||||||||||
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