Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2019 | OWN/2019-20/R/85 | 1,000 | 18/12/2019 | OWN/2019-20/P/54 | 5,000 | |||||||||
18/12/2019 | OWN/2019-20/R/86 | 4,580 | 28/12/2019 | OWN/2019-20/P/44 | 8,500 | |||||||||
18/12/2019 | OWN/2019-20/R/87 | 1,440 | 30/12/2019 | OWN/2019-20/P/55 | 3,000 | |||||||||
18/12/2019 | OWN/2019-20/R/89 | 1,440 | 31/12/2019 | OWN/2019-20/P/45 | 6,500 | |||||||||
20/12/2019 | OWN/2019-20/R/69 | 370 | ||||||||||||
20/12/2019 | OWN/2019-20/R/70 | 642 | ||||||||||||
21/12/2019 | OWN/2019-20/R/88 | 500 | ||||||||||||
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