Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2019 | OWN/2019-20/R/19 | 68,000 | 27/12/2019 | OWN/2019-20/C/13 | 109,000 | |||||||||
29/12/2019 | OWN/2019-20/R/20 | 102,517 | 30/12/2019 | OWN/2019-20/C/14 | 102,517 | |||||||||
30/12/2019 | OWN/2019-20/R/21 | 101,284 | ||||||||||||
30/12/2019 | OWN/2019-20/R/22 | 3,000 | ||||||||||||
31/12/2019 | OWN/2019-20/R/23 | 55,599 | ||||||||||||
|