Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/15 | 18,000 | 05/12/2019 | OWN/2019-20/P/44 | 5,160 | |||||||||
21/12/2019 | OWN/2019-20/R/11 | 50,000 | 07/12/2019 | OWN/2019-20/P/37 | 12,000 | |||||||||
21/12/2019 | OWN/2019-20/R/16 | 6,325 | 11/12/2019 | OWN/2019-20/P/45 | 3,600 | |||||||||
21/12/2019 | OWN/2019-20/P/46 | 50,000 | ||||||||||||
26/12/2019 | OWN/2019-20/P/38 | 29,180 | ||||||||||||
26/12/2019 | OWN/2019-20/P/47 | 980 | ||||||||||||
26/12/2019 | OWN/2019-20/P/48 | 600 | ||||||||||||
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