Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/22 | 12,000 | 01/01/2020 | OWN/2019-20/P/45 | 12,000 | |||||||||
03/01/2020 | OWN/2019-20/R/23 | 417 | 08/01/2020 | OWN/2019-20/P/46 | 1,840 | |||||||||
06/01/2020 | OWN/2019-20/R/24 | 400 | 09/01/2020 | OWN/2019-20/P/47 | 10,000 | |||||||||
06/01/2020 | OWN/2019-20/R/25 | 600 | 15/01/2020 | OWN/2019-20/P/48 | 1,890 | |||||||||
09/01/2020 | OWN/2019-20/R/26 | 10,000 | 22/01/2020 | OWN/2019-20/P/49 | 1,750 | |||||||||
22/01/2020 | OWN/2019-20/P/50 | 5,200 | ||||||||||||
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