Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/51 | 2,255 | 12/03/2020 | OWN/2019-20/P/31 | 250 | 12/03/2020 | OWN/2019-20/C/5 | 550 | ||||||
12/03/2020 | OWN/2019-20/R/52 | 500 | 31/03/2020 | OWN/2019-20/P/32 | 1,150 | 12/03/2020 | OWN/2019-20/C/6 | 3,000 | ||||||
12/03/2020 | OWN/2019-20/R/53 | 500 | 31/03/2020 | OWN/2019-20/P/33 | 800 | |||||||||
12/03/2020 | OWN/2019-20/R/54 | 577 | ||||||||||||
31/03/2020 | OWN/2019-20/R/55 | 524 | ||||||||||||
31/03/2020 | OWN/2019-20/R/56 | 235 | ||||||||||||
31/03/2020 | OWN/2019-20/R/57 | 795 | ||||||||||||
31/03/2020 | OWN/2019-20/R/58 | 350 | ||||||||||||
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