Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/23 | 6,900 | 03/12/2019 | OWN/2019-20/P/36 | 7,348 | |||||||||
27/12/2019 | OWN/2019-20/R/24 | 2,484 | 27/12/2019 | OWN/2019-20/P/37 | 1,592 | |||||||||
27/12/2019 | OWN/2019-20/R/25 | 16,140 | 27/12/2019 | OWN/2019-20/P/38 | 2,700 | |||||||||
31/12/2019 | OWN/2019-20/R/26 | 10,000 | 27/12/2019 | OWN/2019-20/P/39 | 3,797 | |||||||||
27/12/2019 | OWN/2019-20/P/40 | 480 | ||||||||||||
31/12/2019 | OWN/2019-20/P/41 | 10,000 | ||||||||||||
31/12/2019 | OWN/2019-20/P/42 | 300 | ||||||||||||
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