Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/28 | 8,500 | 06/12/2019 | OWN/2019-20/P/49 | 5,000 | |||||||||
10/12/2019 | OWN/2019-20/R/29 | 5,000 | 07/12/2019 | OWN/2019-20/P/48 | 7,801 | |||||||||
16/12/2019 | OWN/2019-20/R/30 | 2,498 | 19/12/2019 | OWN/2019-20/P/50 | 3,000 | |||||||||
22/12/2019 | OWN/2019-20/R/31 | 2,114 | 27/12/2019 | OWN/2019-20/P/51 | 1,500 | |||||||||
27/12/2019 | OWN/2019-20/R/32 | 2,988 | ||||||||||||
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