Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/56 | 91,851 | 04/12/2019 | OWN/2019-20/P/38 | 386 | |||||||||
12/12/2019 | OWN/2019-20/R/57 | 10,000 | 04/12/2019 | OWN/2019-20/P/39 | 1,800 | |||||||||
12/12/2019 | OWN/2019-20/R/59 | 107,216 | 12/12/2019 | OWN/2019-20/P/40 | 7,000 | |||||||||
28/12/2019 | OWN/2019-20/R/58 | 254 | 26/12/2019 | OWN/2019-20/P/41 | 7,000 | |||||||||
|