Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/6 | 8,000 | 24/01/2020 | OWN/2019-20/P/5 | 42,000 | 04/01/2020 | OWN/2019-20/C/2 | 8,000 | ||||||
10/01/2020 | OWN/2019-20/R/7 | 11,000 | 10/01/2020 | OWN/2019-20/C/3 | 11,000 | |||||||||
10/01/2020 | OWN/2019-20/R/8 | 12,000 | 10/01/2020 | OWN/2019-20/C/4 | 12,000 | |||||||||
22/01/2020 | OWN/2019-20/R/5 | 12,516 | 23/01/2020 | OWN/2019-20/C/5 | 13,000 | |||||||||
23/01/2020 | OWN/2019-20/R/9 | 13,000 | 24/01/2020 | OWN/2019-20/C/6 | 18,000 | |||||||||
24/01/2020 | OWN/2019-20/R/10 | 18,000 | ||||||||||||
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