Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2020 | OWN/2019-20/R/38 | 60,000 | 24/01/2020 | OWN/2019-20/P/46 | 150 | |||||||||
24/01/2020 | OWN/2019-20/P/47 | 600 | ||||||||||||
24/01/2020 | OWN/2019-20/P/48 | 38,950 | ||||||||||||
24/01/2020 | OWN/2019-20/P/49 | 27,678 | ||||||||||||
24/01/2020 | OWN/2019-20/P/50 | 1,000 | ||||||||||||
24/01/2020 | OWN/2019-20/P/51 | 2,664 | ||||||||||||
24/01/2020 | OWN/2019-20/P/52 | 20,200 | ||||||||||||
29/01/2020 | OWN/2019-20/P/53 | 29,952 | ||||||||||||
29/01/2020 | OWN/2019-20/P/54 | 37,848 | ||||||||||||
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