Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2019 | OWN/2019-20/R/13 | 15,781 | 16/12/2019 | OWN/2019-20/P/20 | 7,880 | |||||||||
16/12/2019 | OWN/2019-20/R/18 | 17,280 | 18/12/2019 | OWN/2019-20/P/22 | 2,000 | |||||||||
21/12/2019 | OWN/2019-20/R/14 | 5,148 | 18/12/2019 | OWN/2019-20/P/23 | 4,500 | |||||||||
31/12/2019 | OWN/2019-20/R/19 | 434 | 18/12/2019 | OWN/2019-20/P/24 | 4,600 | |||||||||
21/12/2019 | OWN/2019-20/P/21 | 10,500 | ||||||||||||
31/12/2019 | OWN/2019-20/P/25 | 4,550 | ||||||||||||
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