Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/47 | 87 | 03/12/2019 | OWN/2019-20/P/61 | 5,000 | |||||||||
24/12/2019 | OWN/2019-20/R/48 | 9,000 | 03/12/2019 | OWN/2019-20/P/62 | 6,000 | |||||||||
31/12/2019 | OWN/2019-20/R/49 | 5,000 | 03/12/2019 | OWN/2019-20/P/63 | 1,000 | |||||||||
06/12/2019 | OWN/2019-20/P/64 | 1,550 | ||||||||||||
21/12/2019 | OWN/2019-20/P/65 | 5,000 | ||||||||||||
21/12/2019 | OWN/2019-20/P/66 | 12,000 | ||||||||||||
21/12/2019 | OWN/2019-20/P/67 | 10,850 | ||||||||||||
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