Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/50 | 500 | 02/12/2019 | OWN/2019-20/P/29 | 12,675 | 02/12/2019 | OWN/2019-20/C/12 | 5,884 | ||||||
02/12/2019 | OWN/2019-20/R/51 | 240 | 02/12/2019 | OWN/2019-20/P/35 | 8,859 | 02/12/2019 | OWN/2019-20/C/13 | 4,774 | ||||||
02/12/2019 | OWN/2019-20/R/63 | 620 | 02/12/2019 | OWN/2019-20/P/36 | 4,774 | 30/12/2019 | OWN/2019-20/C/14 | 4,300 | ||||||
18/12/2019 | OWN/2019-20/R/64 | 490 | ||||||||||||
26/12/2019 | TSC/2019-20/R/5 | 24,000 | ||||||||||||
|