Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/29 | 800 | 12/12/2019 | OWN/2019-20/P/38 | 1,000 | 12/12/2019 | OWN/2019-20/C/13 | 4,000 | ||||||
06/12/2019 | OWN/2019-20/R/31 | 458 | 12/12/2019 | OWN/2019-20/P/39 | 1,000 | 12/12/2019 | OWN/2019-20/C/14 | 4,093 | ||||||
06/12/2019 | OWN/2019-20/R/32 | 140 | ||||||||||||
06/12/2019 | OWN/2019-20/R/36 | 3,830 | ||||||||||||
12/12/2019 | OWN/2019-20/R/30 | 3,200 | ||||||||||||
12/12/2019 | OWN/2019-20/R/33 | 3,189 | ||||||||||||
12/12/2019 | OWN/2019-20/R/34 | 306 | ||||||||||||
|