Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/7 | 15,790 | 01/11/2019 | OWN/2019-20/P/13 | 440 | |||||||||
22/11/2019 | NOAPS/2019-20/R/8 | 9,100 | 04/11/2019 | OWN/2019-20/P/14 | 350 | |||||||||
22/11/2019 | NOAPS/2019-20/R/9 | 10,850 | 04/11/2019 | OWN/2019-20/P/15 | 5,000 | |||||||||
04/11/2019 | OWN/2019-20/P/16 | 8,000 | ||||||||||||
04/11/2019 | OWN/2019-20/P/17 | 2,000 | ||||||||||||
|