Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/85 | 2,526 | 25/11/2019 | OWN/2019-20/P/30 | 10,510 | |||||||||
11/11/2019 | OWN/2019-20/R/86 | 1,417 | 29/11/2019 | OWN/2019-20/P/31 | 10,500 | |||||||||
13/11/2019 | OWN/2019-20/R/87 | 71,640 | ||||||||||||
15/11/2019 | OWN/2019-20/R/88 | 1,000 | ||||||||||||
18/11/2019 | OWN/2019-20/R/89 | 3,457 | ||||||||||||
21/11/2019 | OWN/2019-20/R/90 | 5,150 | ||||||||||||
21/11/2019 | OWN/2019-20/R/91 | 2,060 | ||||||||||||
|