Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/38 | 2,420 | 03/12/2019 | OWN/2019-20/P/17 | 3,000 | |||||||||
06/12/2019 | OWN/2019-20/R/39 | 300 | 06/12/2019 | OWN/2019-20/P/18 | 21,305 | |||||||||
31/12/2019 | OWN/2019-20/R/40 | 825 | 10/12/2019 | SSY/2019-20/P/5 | 51,800 | |||||||||
31/12/2019 | OWN/2019-20/R/41 | 300 | 14/12/2019 | OWN/2019-20/P/19 | 4,500 | |||||||||
23/12/2019 | OWN/2019-20/P/20 | 2,380 | ||||||||||||
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