Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/20 | 164,668 | 02/12/2019 | OWN/2019-20/P/32 | 3,325 | 07/12/2019 | OWN/2019-20/C/6 | 3,000 | ||||||
05/12/2019 | OWN/2019-20/R/21 | 2,865 | 11/12/2019 | OWN/2019-20/P/33 | 128,392 | |||||||||
31/12/2019 | OWN/2019-20/R/22 | 915 | 24/12/2019 | OWN/2019-20/P/34 | 300 | |||||||||
31/12/2019 | OWN/2019-20/R/23 | 7,000 | 24/12/2019 | OWN/2019-20/P/35 | 52,800 | |||||||||
24/12/2019 | OWN/2019-20/P/36 | 2,362 | ||||||||||||
26/12/2019 | OWN/2019-20/P/37 | 1,000 | ||||||||||||
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