Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/50 | 3,850 | 03/12/2019 | OWN/2019-20/P/84 | 600 | 08/12/2019 | OWN/2019-20/C/27 | 15,050 | ||||||
02/12/2019 | OWN/2019-20/R/51 | 5,950 | 13/12/2019 | OWN/2019-20/P/85 | 7,000 | |||||||||
02/12/2019 | OWN/2019-20/R/52 | 6,300 | 13/12/2019 | OWN/2019-20/P/86 | 3,150 | |||||||||
13/12/2019 | OWN/2019-20/P/87 | 5,950 | ||||||||||||
13/12/2019 | OWN/2019-20/P/88 | 5,950 | ||||||||||||
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