Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/23 | 5,000 | 12/12/2019 | OWN/2019-20/P/62 | 1,510 | |||||||||
12/12/2019 | OWN/2019-20/R/24 | 8,700 | 13/12/2019 | OWN/2019-20/P/74 | 1,950 | |||||||||
17/12/2019 | OWN/2019-20/R/25 | 15,000 | 19/12/2019 | OWN/2019-20/P/75 | 370 | |||||||||
20/12/2019 | OWN/2019-20/R/26 | 7,500 | 20/12/2019 | OWN/2019-20/P/63 | 6,050 | |||||||||
20/12/2019 | OWN/2019-20/P/64 | 1,500 | ||||||||||||
20/12/2019 | OWN/2019-20/P/76 | 650 | ||||||||||||
24/12/2019 | OWN/2019-20/P/77 | 2,000 | ||||||||||||
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