Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/10 | 14,462 | 06/12/2019 | OWN/2019-20/P/39 | 10,200 | |||||||||
06/12/2019 | OWN/2019-20/R/12 | 14,462 | 06/12/2019 | OWN/2019-20/P/40 | 4,000 | |||||||||
31/12/2019 | OWN/2019-20/R/11 | 12,472 | 31/12/2019 | OWN/2019-20/P/41 | 4,800 | |||||||||
31/12/2019 | OWN/2019-20/P/42 | 4,800 | ||||||||||||
31/12/2019 | OWN/2019-20/P/43 | 980 | ||||||||||||
31/12/2019 | OWN/2019-20/P/44 | 1,090 | ||||||||||||
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