Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | OWN/2019-20/R/17 | 7,000 | 05/12/2019 | OWN/2019-20/P/25 | 5,075 | |||||||||
10/12/2019 | OWN/2019-20/R/48 | 2,420 | 10/12/2019 | OWN/2019-20/P/8 | 10,420 | |||||||||
12/12/2019 | OWN/2019-20/R/18 | 500 | 12/12/2019 | OWN/2019-20/P/9 | 500 | |||||||||
18/12/2019 | OWN/2019-20/R/49 | 274 | 31/12/2019 | OWN/2019-20/P/26 | 698 | |||||||||
31/12/2019 | OWN/2019-20/R/19 | 250 | 31/12/2019 | OWN/2019-20/P/27 | 7,856 | |||||||||
31/12/2019 | OWN/2019-20/R/50 | 4,114 | ||||||||||||
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