Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/15 | 500 | 14/01/2020 | OWN/2019-20/P/15 | 4,000 | |||||||||
09/01/2020 | OWN/2019-20/R/16 | 200 | 23/01/2020 | OWN/2019-20/P/16 | 48,000 | |||||||||
10/01/2020 | OWN/2019-20/R/17 | 200 | 28/01/2020 | OWN/2019-20/P/17 | 12,000 | |||||||||
23/01/2020 | OWN/2019-20/R/18 | 84,000 | ||||||||||||
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