Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | OWN/2019-20/R/19 | 3,500 | 06/12/2019 | OWN/2019-20/P/37 | 3,000 | 31/12/2019 | OWN/2019-20/C/4 | 9,811 | ||||||
31/12/2019 | OWN/2019-20/R/20 | 9,811 | 31/12/2019 | OWN/2019-20/P/49 | 1,300 | 31/12/2019 | OWN/2019-20/C/7 | 1,700 | ||||||
31/12/2019 | OWN/2019-20/R/21 | 4,292 | ||||||||||||
31/12/2019 | OWN/2019-20/R/35 | 3,000 | ||||||||||||
31/12/2019 | OWN/2019-20/R/36 | 107 | ||||||||||||
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