Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/18 | 18,012 | 01/01/2020 | OWN/2019-20/P/16 | 1,800 | |||||||||
03/01/2020 | OWN/2019-20/R/19 | 16,178 | 01/01/2020 | OWN/2019-20/P/17 | 20,000 | |||||||||
06/01/2020 | OWN/2019-20/R/20 | 10,000 | 03/01/2020 | OWN/2019-20/P/18 | 30,000 | |||||||||
21/01/2020 | OWN/2019-20/R/9 | 14,850 | 16/01/2020 | OWN/2019-20/P/19 | 6,929 | |||||||||
24/01/2020 | OWN/2019-20/R/21 | 18,284 | ||||||||||||
29/01/2020 | OWN/2019-20/R/10 | 9,350 | ||||||||||||
30/01/2020 | OWN/2019-20/R/22 | 11,854 | ||||||||||||
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