Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/38 | 43,537 | 27/11/2019 | OWN/2019-20/P/100 | 254,668 | 01/11/2019 | OWN/2019-20/C/17 | 43,537 | ||||||
13/11/2019 | OWN/2019-20/R/39 | 78,108 | 15/11/2019 | OWN/2019-20/C/18 | 81,108 | |||||||||
13/11/2019 | OWN/2019-20/R/40 | 3,000 | 29/11/2019 | OWN/2019-20/C/19 | 32,184 | |||||||||
27/11/2019 | OWN/2019-20/R/41 | 32,184 | ||||||||||||
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