Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/11 | 5,484 | 24/12/2019 | OWN/2019-20/P/24 | 4,698 | |||||||||
31/12/2019 | OWN/2019-20/R/14 | 16,500 | 24/12/2019 | OWN/2019-20/P/25 | 3,600 | |||||||||
31/12/2019 | OWN/2019-20/R/16 | 7,652 | 24/12/2019 | OWN/2019-20/P/26 | 1,400 | |||||||||
31/12/2019 | OWN/2019-20/P/27 | 1,040 | ||||||||||||
31/12/2019 | OWN/2019-20/P/39 | 5,340 | ||||||||||||
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