Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/100 | 275 | 02/03/2020 | OWN/2019-20/P/38 | 1,425 | |||||||||
02/03/2020 | OWN/2019-20/R/97 | 203 | 03/03/2020 | OWN/2019-20/P/39 | 5,836 | |||||||||
02/03/2020 | OWN/2019-20/R/98 | 672 | 06/03/2020 | OWN/2019-20/P/40 | 22,546 | |||||||||
02/03/2020 | OWN/2019-20/R/99 | 275 | 11/03/2020 | OWN/2019-20/P/41 | 29,549 | |||||||||
03/03/2020 | OWN/2019-20/R/101 | 5,836 | 27/03/2020 | OWN/2019-20/P/42 | 47 | |||||||||
06/03/2020 | OWN/2019-20/R/102 | 22,546 | ||||||||||||
11/03/2020 | OWN/2019-20/R/103 | 29,549 | ||||||||||||
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