Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/13 | 14,000 | 10/12/2019 | OWN/2019-20/P/35 | 5,000 | |||||||||
08/12/2019 | OWN/2019-20/R/9 | 15,500 | 13/12/2019 | OWN/2019-20/P/36 | 2,000 | |||||||||
15/12/2019 | OWN/2019-20/P/24 | 7,500 | ||||||||||||
15/12/2019 | OWN/2019-20/P/37 | 5,000 | ||||||||||||
19/12/2019 | OWN/2019-20/P/25 | 3,000 | ||||||||||||
22/12/2019 | OWN/2019-20/P/26 | 3,500 | ||||||||||||
|