Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/40 | 3,353.65 | 09/12/2019 | OWN/2019-20/P/67 | 7,500 | |||||||||
05/12/2019 | OWN/2019-20/R/38 | 4,000 | 23/12/2019 | OWN/2019-20/P/78 | 3,451 | |||||||||
23/12/2019 | OWN/2019-20/R/39 | 15,000 | 26/12/2019 | OWN/2019-20/P/68 | 1,085 | |||||||||
31/12/2019 | OWN/2019-20/R/41 | 3,353.65 | 31/12/2019 | OWN/2019-20/P/69 | 763 | |||||||||
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