Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/27 | 3,864 | 02/03/2020 | OWN/2019-20/P/15 | 764 | |||||||||
02/03/2020 | OWN/2019-20/R/28 | 1,900 | 02/03/2020 | OWN/2019-20/P/16 | 764 | |||||||||
02/03/2020 | OWN/2019-20/R/29 | 500 | ||||||||||||
02/03/2020 | OWN/2019-20/R/30 | 3,000 | ||||||||||||
02/03/2020 | OWN/2019-20/R/31 | 3,000 | ||||||||||||
02/03/2020 | OWN/2019-20/R/32 | 4,000 | ||||||||||||
05/03/2020 | OWN/2019-20/R/33 | 4,000 | ||||||||||||
05/03/2020 | OWN/2019-20/R/34 | 2,500 | ||||||||||||
05/03/2020 | OWN/2019-20/R/35 | 6,000 | ||||||||||||
17/03/2020 | OWN/2019-20/R/23 | 2,000 | ||||||||||||
17/03/2020 | OWN/2019-20/R/24 | 3,000 | ||||||||||||
17/03/2020 | OWN/2019-20/R/25 | 2,000 | ||||||||||||
17/03/2020 | OWN/2019-20/R/26 | 2,000 | ||||||||||||
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