Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/34 | 8,962 | 04/03/2020 | OWN/2019-20/P/38 | 7,200 | |||||||||
05/03/2020 | OWN/2019-20/R/35 | 2,000 | 04/03/2020 | OWN/2019-20/P/40 | 1,030 | |||||||||
05/03/2020 | OWN/2019-20/R/36 | 4,400 | 04/03/2020 | OWN/2019-20/P/41 | 632 | |||||||||
04/03/2020 | OWN/2019-20/P/42 | 2,600 | ||||||||||||
05/03/2020 | OWN/2019-20/P/39 | 4,400 | ||||||||||||
15/03/2020 | OWN/2019-20/P/43 | 300 | ||||||||||||
|