Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/14 | 10,000 | 07/12/2019 | OWN/2019-20/P/16 | 900 | 12/12/2019 | OWN/2019-20/C/7 | 12,400 | ||||||
03/12/2019 | OWN/2019-20/R/15 | 4,000 | 07/12/2019 | OWN/2019-20/P/17 | 540 | |||||||||
12/12/2019 | OWN/2019-20/R/16 | 11,346 | 07/12/2019 | OWN/2019-20/P/18 | 10,000 | |||||||||
07/12/2019 | OWN/2019-20/P/19 | 4,000 | ||||||||||||
16/12/2019 | OWN/2019-20/P/20 | 5,690 | ||||||||||||
22/12/2019 | OWN/2019-20/P/21 | 2,500 | ||||||||||||
22/12/2019 | OWN/2019-20/P/22 | 900 | ||||||||||||
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