Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2019 | OWN/2019-20/R/36 | 3,832 | 27/12/2019 | OWN/2019-20/P/62 | 975 | |||||||||
27/12/2019 | OWN/2019-20/R/40 | 3,832 | 31/12/2019 | OWN/2019-20/P/70 | 1,800 | |||||||||
27/12/2019 | OWN/2019-20/R/44 | 17,206 | 31/12/2019 | OWN/2019-20/P/71 | 1,800 | |||||||||
31/12/2019 | OWN/2019-20/R/51 | 10 | 31/12/2019 | OWN/2019-20/P/72 | 4,965 | |||||||||
31/12/2019 | OWN/2019-20/R/52 | 500 | 31/12/2019 | OWN/2019-20/P/73 | 2,000 | |||||||||
31/12/2019 | OWN/2019-20/P/74 | 500 | ||||||||||||
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