Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/7 | 14,000 | 06/12/2019 | OWN/2019-20/P/21 | 256,314 | 21/12/2019 | OWN/2019-20/C/5 | 3,000 | ||||||
06/12/2019 | OWN/2019-20/R/8 | 299,000 | 21/12/2019 | OWN/2019-20/P/22 | 13,262 | 30/12/2019 | OWN/2019-20/C/6 | 1,100 | ||||||
21/12/2019 | OWN/2019-20/R/9 | 3,265 | 30/12/2019 | OWN/2019-20/P/23 | 5,200 | |||||||||
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