Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2019 | OWN/2019-20/R/33 | 8,787 | 07/12/2019 | OWN/2019-20/P/25 | 565 | 12/12/2019 | OWN/2019-20/C/19 | 8,787 | ||||||
20/12/2019 | OWN/2019-20/R/34 | 635 | 07/12/2019 | OWN/2019-20/P/26 | 4,000 | 20/12/2019 | OWN/2019-20/C/20 | 635 | ||||||
20/12/2019 | OWN/2019-20/R/35 | 10,000 | 07/12/2019 | OWN/2019-20/P/27 | 1,500 | |||||||||
28/12/2019 | OWN/2019-20/R/36 | 331 | 28/12/2019 | OWN/2019-20/P/28 | 70.8 | |||||||||
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