Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2019 | OWN/2019-20/R/13 | 156 | 04/12/2019 | OWN/2019-20/P/50 | 2,950 | |||||||||
04/12/2019 | OWN/2019-20/P/51 | 5,000 | ||||||||||||
04/12/2019 | OWN/2019-20/P/55 | 5,000 | ||||||||||||
26/12/2019 | OWN/2019-20/P/52 | 2,000 | ||||||||||||
26/12/2019 | OWN/2019-20/P/53 | 5,000 | ||||||||||||
27/12/2019 | OWN/2019-20/P/56 | 5,000 | ||||||||||||
|