Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/10 | 5,815 | 10/12/2019 | OWN/2019-20/P/21 | 8,999 | 30/12/2019 | OWN/2019-20/C/2 | 11,789 | ||||||
10/12/2019 | OWN/2019-20/R/11 | 11,461 | 21/12/2019 | OWN/2019-20/P/22 | 5,500 | |||||||||
16/12/2019 | OWN/2019-20/R/12 | 916 | 30/12/2019 | OWN/2019-20/P/23 | 13,500 | |||||||||
29/12/2019 | OWN/2019-20/R/13 | 5,896 | ||||||||||||
30/12/2019 | STS/2019-20/R/8 | 564 | ||||||||||||
|