Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2019 | OWN/2019-20/R/17 | 17,082 | 13/12/2019 | OWN/2019-20/P/35 | 1,800 | 12/12/2019 | OWN/2019-20/C/8 | 17,082 | ||||||
13/12/2019 | OWN/2019-20/R/18 | 20 | 13/12/2019 | OWN/2019-20/P/36 | 452 | 19/12/2019 | OWN/2019-20/C/9 | 20 | ||||||
23/12/2019 | OWN/2019-20/R/19 | 11,979 | 18/12/2019 | OWN/2019-20/P/37 | 4,900 | 23/12/2019 | OWN/2019-20/C/10 | 11,979 | ||||||
24/12/2019 | OWN/2019-20/P/38 | 4,730 | ||||||||||||
31/12/2019 | OWN/2019-20/P/39 | 3,500 | ||||||||||||
|