Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2019 | OWN/2019-20/R/13 | 1,000 | 13/12/2019 | OWN/2019-20/P/18 | 2,815 | 18/12/2019 | OWN/2019-20/C/3 | 1,000 | ||||||
18/12/2019 | OWN/2019-20/R/15 | 3,024 | 13/12/2019 | OWN/2019-20/P/19 | 1,000 | 18/12/2019 | OWN/2019-20/C/5 | 3,024 | ||||||
13/12/2019 | OWN/2019-20/P/20 | 4,935 | ||||||||||||
13/12/2019 | OWN/2019-20/P/21 | 815 | ||||||||||||
13/12/2019 | OWN/2019-20/P/22 | 1,000 | ||||||||||||
13/12/2019 | OWN/2019-20/P/23 | 1,920 | ||||||||||||
13/12/2019 | STS/2019-20/P/2 | 3,200 | ||||||||||||
|