Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/P/57 | 4,000 | 01/11/2019 | OWN/2019-20/C/12 | 12,000 | |||||||||
01/11/2019 | OWN/2019-20/P/58 | 3,750 | 01/11/2019 | OWN/2019-20/C/13 | 10,000 | |||||||||
21/11/2019 | OWN/2019-20/P/59 | 118 | ||||||||||||
21/11/2019 | OWN/2019-20/P/60 | 5,220 | ||||||||||||
26/11/2019 | OWN/2019-20/P/38 | 6,097 | ||||||||||||
30/11/2019 | OWN/2019-20/P/39 | 18,000 | ||||||||||||
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