Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/16 | 2,296 | 01/11/2019 | OWN/2019-20/P/57 | 34,616 | |||||||||
26/11/2019 | OWN/2019-20/R/17 | 46,783 | 01/11/2019 | OWN/2019-20/P/58 | 9,580 | |||||||||
01/11/2019 | OWN/2019-20/P/59 | 38,095 | ||||||||||||
08/11/2019 | OWN/2019-20/P/60 | 29,965 | ||||||||||||
20/11/2019 | OWN/2019-20/P/61 | 33,850 | ||||||||||||
29/11/2019 | OWN/2019-20/P/64 | 24,192 | ||||||||||||
30/11/2019 | OWN/2019-20/P/62 | 73,356 | ||||||||||||
30/11/2019 | OWN/2019-20/P/63 | 9,580 | ||||||||||||
|