Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2019 | OWN/2019-20/R/22 | 16,200 | 04/10/2019 | OWN/2019-20/P/32 | 3,700 | 01/10/2019 | OWN/2019-20/C/1 | 57,503 | ||||||
25/10/2019 | OWN/2019-20/R/23 | 109,224 | 11/10/2019 | OWN/2019-20/P/33 | 26,100 | |||||||||
25/10/2019 | OWN/2019-20/R/24 | 30,130 | 18/10/2019 | OWN/2019-20/P/34 | 42,390 | |||||||||
25/10/2019 | OWN/2019-20/R/25 | 131,568 | 25/10/2019 | OWN/2019-20/P/35 | 1,800 | |||||||||
25/10/2019 | OWN/2019-20/P/36 | 132,281 | ||||||||||||
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