Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/32 | 5,784 | 07/12/2019 | OWN/2019-20/C/24 | 6,465 | |||||||||
07/12/2019 | OWN/2019-20/R/33 | 1,000 | 07/12/2019 | OWN/2019-20/C/29 | 3,450 | |||||||||
07/12/2019 | OWN/2019-20/R/34 | 150,000 | 24/12/2019 | OWN/2019-20/C/25 | 7,180 | |||||||||
07/12/2019 | OWN/2019-20/R/43 | 1,900 | 24/12/2019 | OWN/2019-20/C/28 | 300 | |||||||||
07/12/2019 | OWN/2019-20/R/44 | 1,400 | ||||||||||||
24/12/2019 | OWN/2019-20/R/35 | 7,513 | ||||||||||||
24/12/2019 | OWN/2019-20/R/36 | 250 | ||||||||||||
24/12/2019 | OWN/2019-20/R/45 | 450 | ||||||||||||
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