Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/20 | 20,000 | 02/12/2019 | OWN/2019-20/P/36 | 500 | |||||||||
05/12/2019 | OWN/2019-20/R/23 | 6,000 | 09/12/2019 | OWN/2019-20/P/39 | 6,000 | |||||||||
25/12/2019 | OWN/2019-20/R/24 | 5,700 | 13/12/2019 | OWN/2019-20/P/37 | 6,850 | |||||||||
31/12/2019 | OWN/2019-20/R/21 | 6,000 | 25/12/2019 | OWN/2019-20/P/40 | 6,000 | |||||||||
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