Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/P/10 | 4,500 | ||||||||||||
01/01/2020 | OWN/2019-20/P/11 | 14,000 | ||||||||||||
01/01/2020 | OWN/2019-20/P/12 | 24,000 | ||||||||||||
01/01/2020 | OWN/2019-20/P/13 | 20,000 | ||||||||||||
01/01/2020 | OWN/2019-20/P/14 | 21,000 | ||||||||||||
01/01/2020 | OWN/2019-20/P/15 | 15,500 | ||||||||||||
01/01/2020 | OWN/2019-20/P/16 | 79,300 | ||||||||||||
01/01/2020 | OWN/2019-20/P/9 | 7,500 | ||||||||||||
|