Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2019 | OWN/2019-20/R/32 | 17,624 | 14/12/2019 | OWN/2019-20/P/92 | 17.7 | 23/12/2019 | OWN/2019-20/C/24 | 13,000 | ||||||
23/12/2019 | OWN/2019-20/P/93 | 2,000 | ||||||||||||
23/12/2019 | OWN/2019-20/P/94 | 1,000 | ||||||||||||
23/12/2019 | OWN/2019-20/P/95 | 1,000 | ||||||||||||
23/12/2019 | OWN/2019-20/P/96 | 624 | ||||||||||||
23/12/2019 | OWN/2019-20/P/97 | 25,000 | ||||||||||||
|