Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | OWN/2019-20/R/14 | 84 | 27/11/2019 | OWN/2019-20/P/22 | 4,675 | 28/11/2019 | OWN/2019-20/C/6 | 6,500 | ||||||
18/11/2019 | OWN/2019-20/R/15 | 150,000 | 28/11/2019 | OWN/2019-20/C/7 | 3,360 | |||||||||
28/11/2019 | OWN/2019-20/R/16 | 5,666 | ||||||||||||
28/11/2019 | OWN/2019-20/R/17 | 900 | ||||||||||||
28/11/2019 | OWN/2019-20/R/18 | 3,360 | ||||||||||||
|