Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/23 | 705 | 06/12/2019 | OWN/2019-20/P/56 | 498 | 18/12/2019 | OWN/2019-20/C/10 | 7,400 | ||||||
18/12/2019 | OWN/2019-20/R/16 | 7,450 | 18/12/2019 | OWN/2019-20/P/57 | 1,520 | 18/12/2019 | OWN/2019-20/C/9 | 7,000 | ||||||
18/12/2019 | OWN/2019-20/R/24 | 8,744 | 18/12/2019 | OWN/2019-20/P/62 | 4,500 | |||||||||
18/12/2019 | OWN/2019-20/P/63 | 1,050 | ||||||||||||
27/12/2019 | OWN/2019-20/P/60 | 6,490 | ||||||||||||
27/12/2019 | OWN/2019-20/P/61 | 22,200 | ||||||||||||
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