Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2019 | OWN/2019-20/R/36 | 4,800 | 23/12/2019 | OWN/2019-20/P/54 | 1,300 | |||||||||
23/12/2019 | OWN/2019-20/R/37 | 5,000 | 23/12/2019 | OWN/2019-20/P/55 | 2,000 | |||||||||
23/12/2019 | OWN/2019-20/R/54 | 4,020 | 23/12/2019 | OWN/2019-20/P/73 | 3,408 | |||||||||
23/12/2019 | OWN/2019-20/R/55 | 3,507 | 30/12/2019 | OWN/2019-20/P/56 | 4,000 | |||||||||
23/12/2019 | OWN/2019-20/R/71 | 4,020 | 30/12/2019 | OWN/2019-20/P/57 | 450 | |||||||||
26/12/2019 | OWN/2019-20/R/56 | 53,477 | 30/12/2019 | OWN/2019-20/P/74 | 1,500 | |||||||||
30/12/2019 | OWN/2019-20/R/38 | 6,500 | ||||||||||||
30/12/2019 | OWN/2019-20/R/39 | 4,460 | ||||||||||||
30/12/2019 | OWN/2019-20/R/57 | 6,000 | ||||||||||||
30/12/2019 | OWN/2019-20/R/58 | 1,437 | ||||||||||||
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