Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2019 | OWN/2019-20/R/68 | 3,872 | 13/12/2019 | OWN/2019-20/P/117 | 2,000 | |||||||||
20/12/2019 | OWN/2019-20/R/69 | 13,505 | 16/12/2019 | OWN/2019-20/P/118 | 300 | |||||||||
27/12/2019 | OWN/2019-20/R/67 | 3,300 | 27/12/2019 | OWN/2019-20/P/115 | 3,685 | |||||||||
27/12/2019 | OWN/2019-20/P/119 | 7,200 | ||||||||||||
27/12/2019 | OWN/2019-20/P/120 | 2,200 | ||||||||||||
30/12/2019 | OWN/2019-20/P/116 | 118 | ||||||||||||
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