Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2019 | OWN/2019-20/R/11 | 8,951 | 09/12/2019 | OWN/2019-20/P/34 | 89 | |||||||||
21/12/2019 | OWN/2019-20/R/12 | 215 | 24/12/2019 | OWN/2019-20/P/35 | 2,900 | |||||||||
21/12/2019 | OWN/2019-20/R/13 | 215 | 27/12/2019 | OWN/2019-20/P/36 | 3,546 | |||||||||
21/12/2019 | OWN/2019-20/R/14 | 619 | 27/12/2019 | OWN/2019-20/P/37 | 4,000 | |||||||||
21/12/2019 | OWN/2019-20/R/15 | 10,000 | 27/12/2019 | OWN/2019-20/P/38 | 500 | |||||||||
24/12/2019 | OWN/2019-20/R/16 | 50,000 | 27/12/2019 | OWN/2019-20/P/39 | 19,500 | |||||||||
24/12/2019 | OWN/2019-20/R/17 | 652 | ||||||||||||
31/12/2019 | OWN/2019-20/R/18 | 2,700 | ||||||||||||
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