Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2019 | OWN/2019-20/R/12 | 5,818 | 19/12/2019 | OWN/2019-20/P/37 | 2,400 | 26/12/2019 | OWN/2019-20/C/4 | 6,808 | ||||||
26/12/2019 | OWN/2019-20/R/13 | 990 | 26/12/2019 | OWN/2019-20/P/48 | 6,600 | 26/12/2019 | OWN/2019-20/C/5 | 4,050 | ||||||
26/12/2019 | OWN/2019-20/R/14 | 4,050 | 27/12/2019 | OWN/2019-20/P/38 | 5,600 | |||||||||
31/12/2019 | OWN/2019-20/P/34 | 1,000 | ||||||||||||
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