Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2020 | OWN/2019-20/R/18 | 720 | 14/03/2020 | STS/2019-20/P/11 | 17 | |||||||||
30/03/2020 | OWN/2019-20/R/19 | 3,902 | 16/03/2020 | OWN/2019-20/P/19 | 4,800 | |||||||||
31/03/2020 | OWN/2019-20/R/20 | 1,286 | 30/03/2020 | OWN/2019-20/P/20 | 5,900 | |||||||||
30/03/2020 | OWN/2019-20/P/21 | 500 | ||||||||||||
30/03/2020 | OWN/2019-20/P/22 | 2,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/23 | 199 | ||||||||||||
31/03/2020 | OWN/2019-20/P/24 | 1,250 | ||||||||||||
31/03/2020 | OWN/2019-20/P/25 | 36 | ||||||||||||
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