Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/23 | 261 | 11/12/2019 | OWN/2019-20/P/10 | 10,500 | |||||||||
30/12/2019 | OWN/2019-20/R/6 | 8,570 | 18/12/2019 | STS/2019-20/P/10 | 5,517.7 | |||||||||
30/12/2019 | OWN/2019-20/P/11 | 48,570 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/23 | 261 | 11/12/2019 | OWN/2019-20/P/10 | 10,500 | |||||||||
30/12/2019 | OWN/2019-20/R/6 | 8,570 | 18/12/2019 | STS/2019-20/P/10 | 5,517.7 | |||||||||
30/12/2019 | OWN/2019-20/P/11 | 48,570 | ||||||||||||
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