Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2020 | OWN/2019-20/R/21 | 500 | 22/01/2020 | OWN/2019-20/P/19 | 1,000 | |||||||||
22/01/2020 | OWN/2019-20/R/22 | 50 | 23/01/2020 | OWN/2019-20/P/20 | 100 | |||||||||
22/01/2020 | OWN/2019-20/R/23 | 20 | 23/01/2020 | OWN/2019-20/P/21 | 18 | |||||||||
30/01/2020 | OWN/2019-20/R/24 | 30,063 | ||||||||||||
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