Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2019 | OWN/2019-20/R/24 | 4,194 | 02/12/2019 | OWN/2019-20/P/29 | 31,400 | |||||||||
16/12/2019 | OWN/2019-20/R/25 | 4,300 | 16/12/2019 | OWN/2019-20/P/30 | 4,194 | |||||||||
23/12/2019 | OWN/2019-20/R/26 | 9,000 | 16/12/2019 | OWN/2019-20/P/31 | 4,300 | |||||||||
27/12/2019 | OWN/2019-20/R/27 | 13,710 | 18/12/2019 | OWN/2019-20/P/32 | 80,000 | |||||||||
23/12/2019 | OWN/2019-20/P/33 | 9,000 | ||||||||||||
27/12/2019 | OWN/2019-20/P/34 | 13,710 | ||||||||||||
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