Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/28 | 10,000 | 11/12/2019 | OWN/2019-20/P/21 | 10,100 | |||||||||
11/12/2019 | OWN/2019-20/R/29 | 1,103 | 18/12/2019 | OWN/2019-20/P/22 | 1,852 | |||||||||
18/12/2019 | OWN/2019-20/R/30 | 2,349 | 18/12/2019 | OWN/2019-20/P/27 | 750 | |||||||||
18/12/2019 | OWN/2019-20/R/37 | 750 | 28/12/2019 | OWN/2019-20/P/28 | 375 | |||||||||
28/12/2019 | OWN/2019-20/R/31 | 1,451 | ||||||||||||
28/12/2019 | OWN/2019-20/R/38 | 388 | ||||||||||||
|