Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2019 | OWN/2019-20/R/10 | 26,000 | 02/12/2019 | OWN/2019-20/P/8 | 98,460 | 02/12/2019 | OWN/2019-20/C/10 | 37,500 | ||||||
02/12/2019 | OWN/2019-20/P/9 | 37,500 | 02/12/2019 | OWN/2019-20/C/9 | 98,460 | |||||||||
16/12/2019 | OWN/2019-20/P/10 | 44,290 | 16/12/2019 | OWN/2019-20/C/11 | 44,290 | |||||||||
20/12/2019 | OWN/2019-20/C/12 | 26,000 | ||||||||||||
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