Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2019 | OWN/2019-20/R/18 | 2,000 | 08/12/2019 | OWN/2019-20/P/3 | 5,000 | 07/12/2019 | OWN/2019-20/C/7 | 5,000 | ||||||
14/12/2019 | OWN/2019-20/R/19 | 11,914 | 14/12/2019 | OWN/2019-20/P/4 | 25,000 | 09/12/2019 | OWN/2019-20/C/8 | 10,000 | ||||||
27/12/2019 | OWN/2019-20/R/17 | 148 | 14/12/2019 | OWN/2019-20/P/5 | 11,914 | 11/12/2019 | OWN/2019-20/C/9 | 10,000 | ||||||
14/12/2019 | OWN/2019-20/P/6 | 1,800 | 13/12/2019 | OWN/2019-20/C/10 | 6,800 | |||||||||
23/12/2019 | OWN/2019-20/P/7 | 78 | ||||||||||||
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