Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/13 | 4,500 | 05/12/2019 | OWN/2019-20/P/16 | 495 | 06/12/2019 | OWN/2019-20/C/7 | 4,500 | ||||||
05/12/2019 | OWN/2019-20/R/17 | 5,740 | 05/12/2019 | OWN/2019-20/P/20 | 1,450 | 06/12/2019 | OWN/2019-20/C/8 | 5,740 | ||||||
30/12/2019 | OWN/2019-20/R/14 | 4,750 | 19/12/2019 | OWN/2019-20/P/17 | 7,510 | |||||||||
30/12/2019 | OWN/2019-20/R/18 | 7,850 | 30/12/2019 | OWN/2019-20/P/18 | 3,500 | |||||||||
30/12/2019 | OWN/2019-20/R/19 | 429 | ||||||||||||
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