Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/4 | 26,508 | 04/12/2019 | OWN/2019-20/P/83 | 200 | |||||||||
04/12/2019 | OWN/2019-20/R/36 | 3,450 | 09/12/2019 | OWN/2019-20/P/85 | 10,000 | |||||||||
16/12/2019 | NRDWSP/2019-20/R/16 | 4,600 | 12/12/2019 | OWN/2019-20/P/86 | 13,500 | |||||||||
16/12/2019 | OWN/2019-20/R/37 | 12,000 | 16/12/2019 | NRDWSP/2019-20/P/15 | 500 | |||||||||
25/12/2019 | OWN/2019-20/R/38 | 3,000 | 16/12/2019 | OWN/2019-20/P/87 | 5,730 | |||||||||
21/12/2019 | OWN/2019-20/P/28 | 98,000 | ||||||||||||
25/12/2019 | OWN/2019-20/P/88 | 3,000 | ||||||||||||
|