Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/15 | 14,000 | 03/12/2019 | OWN/2019-20/P/31 | 4,500 | 26/12/2019 | OWN/2019-20/C/10 | 80,912 | ||||||
26/12/2019 | OWN/2019-20/R/16 | 80,912 | 03/12/2019 | OWN/2019-20/P/32 | 1,904 | |||||||||
03/12/2019 | OWN/2019-20/P/33 | 4,950 | ||||||||||||
03/12/2019 | OWN/2019-20/P/34 | 12,000 | ||||||||||||
26/12/2019 | OWN/2019-20/P/35 | 4,000 | ||||||||||||
26/12/2019 | OWN/2019-20/P/36 | 4,700 | ||||||||||||
26/12/2019 | OWN/2019-20/P/37 | 4,000 | ||||||||||||
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