Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2019 | OWN/2019-20/R/3 | 7,452 | 17/12/2019 | OWN/2019-20/P/23 | 1,400 | |||||||||
18/12/2019 | OWN/2019-20/R/6 | 5,100 | 18/12/2019 | OWN/2019-20/P/8 | 1,500 | |||||||||
20/12/2019 | OWN/2019-20/R/7 | 6,800 | 20/12/2019 | OWN/2019-20/P/24 | 3,500 | |||||||||
20/12/2019 | OWN/2019-20/P/25 | 8,400 | ||||||||||||
20/12/2019 | OWN/2019-20/P/26 | 293 | ||||||||||||
|