Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2019 | OWN/2019-20/R/28 | 500 | 11/12/2019 | OWN/2019-20/P/32 | 400 | 30/12/2019 | OWN/2019-20/C/22 | 384 | ||||||
30/12/2019 | OWN/2019-20/R/30 | 200 | 17/12/2019 | OWN/2019-20/P/36 | 4,500 | 31/12/2019 | OWN/2019-20/C/35 | 2,900 | ||||||
30/12/2019 | OWN/2019-20/R/31 | 135 | 17/12/2019 | OWN/2019-20/P/37 | 1,500 | |||||||||
31/12/2019 | OWN/2019-20/R/32 | 2,900 | 17/12/2019 | OWN/2019-20/P/39 | 1,960 | |||||||||
30/12/2019 | OWN/2019-20/P/38 | 4,800 | ||||||||||||
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