Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2019 | OWN/2019-20/R/6 | 370 | 30/12/2019 | OWN/2019-20/P/18 | 336,000 | 16/12/2019 | OWN/2019-20/C/1 | 50,000 | ||||||
27/12/2019 | OWN/2019-20/R/10 | 8,000 | 31/12/2019 | OWN/2019-20/P/19 | 38,751 | |||||||||
27/12/2019 | OWN/2019-20/R/7 | 8,000 | ||||||||||||
27/12/2019 | OWN/2019-20/R/8 | 7,000 | ||||||||||||
27/12/2019 | OWN/2019-20/R/9 | 7,000 | ||||||||||||
31/12/2019 | OWN/2019-20/R/16 | 3,246 | ||||||||||||
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