Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2019 | OWN/2019-20/R/77 | 11,648 | 31/12/2019 | OWN/2019-20/P/29 | 12,164 | |||||||||
31/12/2019 | OWN/2019-20/R/78 | 2,000 | 31/12/2019 | OWN/2019-20/P/30 | 72.85 | |||||||||
31/12/2019 | OWN/2019-20/R/79 | 400 | 31/12/2019 | OWN/2019-20/P/32 | 24,200 | |||||||||
31/12/2019 | OWN/2019-20/R/80 | 12,960 | 31/12/2019 | OWN/2019-20/P/33 | 800 | |||||||||
31/12/2019 | OWN/2019-20/R/95 | 37,930 | 31/12/2019 | OWN/2019-20/P/34 | 500 | |||||||||
31/12/2019 | OWN/2019-20/R/96 | 2,000 | 31/12/2019 | OWN/2019-20/P/59 | 82 | |||||||||
31/12/2019 | OWN/2019-20/P/60 | 10,800 | ||||||||||||
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