Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/22 | 4,800 | 06/12/2019 | OWN/2019-20/P/40 | 1,000 | |||||||||
20/12/2019 | OWN/2019-20/R/18 | 10,877 | 06/12/2019 | OWN/2019-20/P/41 | 4,950 | |||||||||
20/12/2019 | OWN/2019-20/R/19 | 88 | 20/12/2019 | OWN/2019-20/P/43 | 4,830 | |||||||||
26/12/2019 | OWN/2019-20/R/23 | 2,400 | 20/12/2019 | OWN/2019-20/P/44 | 3,500 | |||||||||
26/12/2019 | OWN/2019-20/R/24 | 8,500 | 20/12/2019 | OWN/2019-20/P/45 | 8,500 | |||||||||
23/12/2019 | OWN/2019-20/P/53 | 4,830 | ||||||||||||
26/12/2019 | OWN/2019-20/P/54 | 4,750 | ||||||||||||
26/12/2019 | OWN/2019-20/P/55 | 4,830 | ||||||||||||
26/12/2019 | OWN/2019-20/P/56 | 1,600 | ||||||||||||
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