Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/23 | 15,417 | 02/12/2019 | OWN/2019-20/P/52 | 354 | |||||||||
03/12/2019 | OWN/2019-20/R/24 | 3,270 | 09/12/2019 | OWN/2019-20/P/53 | 2,640 | |||||||||
06/12/2019 | OWN/2019-20/R/25 | 11,280 | 13/12/2019 | OWN/2019-20/P/54 | 210 | |||||||||
13/12/2019 | OWN/2019-20/R/26 | 210 | 31/12/2019 | OWN/2019-20/P/55 | 9,450 | |||||||||
31/12/2019 | OWN/2019-20/R/22 | 5 | ||||||||||||
31/12/2019 | OWN/2019-20/R/27 | 2,987 | ||||||||||||
31/12/2019 | OWN/2019-20/R/28 | 138 | ||||||||||||
|