Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2019 | OWN/2019-20/R/17 | 1,597 | 02/12/2019 | OWN/2019-20/P/11 | 4,500 | |||||||||
28/12/2019 | OWN/2019-20/R/26 | 1 | 05/12/2019 | OWN/2019-20/P/12 | 258,340 | |||||||||
30/12/2019 | OWN/2019-20/R/18 | 4,700 | 05/12/2019 | OWN/2019-20/P/13 | 262,481 | |||||||||
09/12/2019 | OWN/2019-20/P/14 | 258,420 | ||||||||||||
09/12/2019 | OWN/2019-20/P/15 | 256,260 | ||||||||||||
16/12/2019 | OWN/2019-20/P/16 | 258,250 | ||||||||||||
26/12/2019 | OWN/2019-20/P/17 | 8,485 | ||||||||||||
|