Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/17 | 2,000 | 16/12/2019 | OWN/2019-20/P/22 | 3,000 | 13/12/2019 | OWN/2019-20/C/1 | 2,000 | ||||||
13/12/2019 | OWN/2019-20/R/18 | 5,600 | 24/12/2019 | OWN/2019-20/P/23 | 8,850 | |||||||||
16/12/2019 | OWN/2019-20/R/31 | 529 | 27/12/2019 | OWN/2019-20/P/24 | 10,000 | |||||||||
19/12/2019 | OWN/2019-20/R/19 | 2,000 | ||||||||||||
25/12/2019 | OWN/2019-20/R/20 | 1,000 | ||||||||||||
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