Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/42 | 2,000 | 05/12/2019 | OWN/2019-20/P/68 | 5,000 | |||||||||
06/12/2019 | OWN/2019-20/R/44 | 19,600 | 05/12/2019 | OWN/2019-20/P/69 | 5,000 | |||||||||
16/12/2019 | OWN/2019-20/R/45 | 7,000 | 06/12/2019 | OWN/2019-20/P/70 | 6,500 | |||||||||
28/12/2019 | OWN/2019-20/R/46 | 112 | 12/12/2019 | OWN/2019-20/P/71 | 5,000 | |||||||||
28/12/2019 | OWN/2019-20/R/47 | 21 | 12/12/2019 | OWN/2019-20/P/72 | 2,000 | |||||||||
31/12/2019 | OWN/2019-20/R/43 | 200 | 20/12/2019 | OWN/2019-20/P/73 | 5,000 | |||||||||
21/12/2019 | OWN/2019-20/P/74 | 6,000 | ||||||||||||
23/12/2019 | OWN/2019-20/P/75 | 5,000 | ||||||||||||
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