Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2019 | OWN/2019-20/R/48 | 14,500 | 04/12/2019 | OWN/2019-20/P/33 | 7,200 | |||||||||
16/12/2019 | OWN/2019-20/R/49 | 47 | 04/12/2019 | OWN/2019-20/P/34 | 11,100 | |||||||||
20/12/2019 | OWN/2019-20/R/32 | 9,000 | 04/12/2019 | OWN/2019-20/P/35 | 3,500 | |||||||||
20/12/2019 | OWN/2019-20/R/33 | 75 | 05/12/2019 | OWN/2019-20/P/36 | 18,880 | |||||||||
30/12/2019 | OWN/2019-20/R/34 | 4,500 | 12/12/2019 | OWN/2019-20/P/37 | 43,000 | |||||||||
30/12/2019 | OWN/2019-20/R/35 | 200 | 13/12/2019 | OWN/2019-20/P/38 | 4,950.93 | |||||||||
24/12/2019 | OWN/2019-20/P/39 | 6,000 | ||||||||||||
24/12/2019 | OWN/2019-20/P/40 | 1,700 | ||||||||||||
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