Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | OWN/2019-20/R/41 | 2,000 | 10/01/2020 | OWN/2019-20/P/8 | 3,000 | |||||||||
21/01/2020 | OWN/2019-20/R/21 | 4,081 | 10/01/2020 | OWN/2019-20/P/9 | 48,100 | |||||||||
21/01/2020 | OWN/2019-20/R/37 | 5,000 | ||||||||||||
23/01/2020 | OWN/2019-20/R/43 | 7,200 | ||||||||||||
29/01/2020 | OWN/2019-20/R/26 | 7,200 | ||||||||||||
29/01/2020 | OWN/2019-20/R/27 | 2,000 | ||||||||||||
29/01/2020 | OWN/2019-20/R/36 | 5,000 | ||||||||||||
29/01/2020 | OWN/2019-20/R/45 | 2,000 | ||||||||||||
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