Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/11 | 14,000 | 16/12/2019 | OWN/2019-20/P/26 | 1,120 | 30/12/2019 | OWN/2019-20/C/11 | 1,700 | ||||||
16/12/2019 | OWN/2019-20/R/12 | 725 | 27/12/2019 | OWN/2019-20/P/27 | 8,000 | |||||||||
27/12/2019 | OWN/2019-20/R/13 | 1,007 | 27/12/2019 | OWN/2019-20/P/28 | 1,030 | |||||||||
27/12/2019 | OWN/2019-20/P/29 | 1,030 | ||||||||||||
30/12/2019 | OWN/2019-20/P/30 | 1,800 | ||||||||||||
30/12/2019 | OWN/2019-20/P/31 | 1,125 | ||||||||||||
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