Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2019 | OWN/2019-20/R/27 | 95,454 | 22/12/2019 | OWN/2019-20/P/64 | 10,750 | |||||||||
20/12/2019 | OWN/2019-20/R/28 | 2,295 | 24/12/2019 | OWN/2019-20/P/62 | 12,000 | |||||||||
21/12/2019 | OWN/2019-20/R/29 | 2,929 | 24/12/2019 | OWN/2019-20/P/63 | 9,300 | |||||||||
22/12/2019 | OWN/2019-20/R/30 | 2,218 | 30/12/2019 | OWN/2019-20/P/60 | 18,648 | |||||||||
30/12/2019 | OWN/2019-20/R/31 | 4,297 | 31/12/2019 | OWN/2019-20/P/61 | 3,000 | |||||||||
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