Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2019 | OWN/2019-20/R/12 | 11,500 | 31/12/2019 | OWN/2019-20/P/18 | 36,000 | |||||||||
28/12/2019 | OWN/2019-20/R/13 | 60,000 | 31/12/2019 | OWN/2019-20/P/19 | 68,750 | |||||||||
28/12/2019 | OWN/2019-20/R/14 | 30,000 | 31/12/2019 | OWN/2019-20/P/20 | 11,500 | |||||||||
29/12/2019 | OWN/2019-20/R/30 | 700 | 31/12/2019 | OWN/2019-20/P/21 | 2,950 | |||||||||
31/12/2019 | OWN/2019-20/P/22 | 3,200 | ||||||||||||
31/12/2019 | OWN/2019-20/P/23 | 2,600 | ||||||||||||
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