Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2019 | OWN/2019-20/R/126 | 32,733 | 15/12/2019 | OWN/2019-20/P/106 | 4,500 | |||||||||
23/12/2019 | OWN/2019-20/R/127 | 3,829 | 15/12/2019 | OWN/2019-20/P/107 | 4,500 | |||||||||
30/12/2019 | OWN/2019-20/R/128 | 7,658 | 15/12/2019 | OWN/2019-20/P/108 | 4,500 | |||||||||
30/12/2019 | OWN/2019-20/R/129 | 3,829 | 15/12/2019 | OWN/2019-20/P/109 | 4,500 | |||||||||
30/12/2019 | OWN/2019-20/R/130 | 20 | 15/12/2019 | OWN/2019-20/P/110 | 4,500 | |||||||||
31/12/2019 | OWN/2019-20/R/131 | 78 | 15/12/2019 | OWN/2019-20/P/111 | 4,500 | |||||||||
15/12/2019 | OWN/2019-20/P/112 | 4,500 | ||||||||||||
15/12/2019 | OWN/2019-20/P/113 | 1,233 | ||||||||||||
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