Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/35 | 1,560 | 02/01/2020 | OWN/2019-20/P/21 | 2,405 | 02/01/2020 | OWN/2019-20/C/13 | 15,000 | ||||||
03/01/2020 | OWN/2019-20/R/36 | 2,040 | 04/01/2020 | OWN/2019-20/C/14 | 49,500 | |||||||||
04/01/2020 | OWN/2019-20/R/37 | 1,680 | 10/01/2020 | OWN/2019-20/C/15 | 49,900 | |||||||||
06/01/2020 | OWN/2019-20/R/38 | 2,400 | 13/01/2020 | OWN/2019-20/C/16 | 24,000 | |||||||||
07/01/2020 | OWN/2019-20/R/39 | 73,652 | ||||||||||||
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