Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/28 | 1,089 | 04/12/2019 | OWN/2019-20/P/26 | 850 | 06/12/2019 | OWN/2019-20/C/12 | 1,080 | ||||||
12/12/2019 | OWN/2019-20/P/27 | 259 | ||||||||||||
12/12/2019 | OWN/2019-20/P/28 | 3,000 | ||||||||||||
31/12/2019 | OWN/2019-20/P/29 | 11,100 | ||||||||||||
31/12/2019 | OWN/2019-20/P/30 | 3,000 | ||||||||||||
31/12/2019 | OWN/2019-20/P/31 | 7,000 | ||||||||||||
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