Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/22 | 5,875 | 02/01/2020 | OWN/2019-20/P/32 | 10,000 | |||||||||
07/01/2020 | OWN/2019-20/R/23 | 12,006 | 17/01/2020 | OWN/2019-20/P/33 | 20 | |||||||||
09/01/2020 | OWN/2019-20/R/24 | 1,125 | 22/01/2020 | OWN/2019-20/P/34 | 60,000 | |||||||||
23/01/2020 | OWN/2019-20/R/25 | 1,500 | 23/01/2020 | OWN/2019-20/P/35 | 1,500 | |||||||||
|