Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/54 | 3,630 | 05/12/2019 | OWN/2019-20/P/81 | 15,000 | |||||||||
07/12/2019 | OWN/2019-20/R/55 | 4,000 | 05/12/2019 | OWN/2019-20/P/82 | 12,000 | |||||||||
20/12/2019 | OWN/2019-20/R/56 | 2,080 | 06/12/2019 | OWN/2019-20/P/83 | 3,775 | |||||||||
21/12/2019 | OWN/2019-20/R/57 | 7,022 | 06/12/2019 | OWN/2019-20/P/84 | 8,500 | |||||||||
27/12/2019 | OWN/2019-20/R/58 | 3,633 | 06/12/2019 | OWN/2019-20/P/85 | 801 | |||||||||
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