Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/37 | 28,274 | 01/12/2019 | OWN/2019-20/P/23 | 316,365 | |||||||||
02/12/2019 | OWN/2019-20/R/35 | 8,003 | 01/12/2019 | OWN/2019-20/P/24 | 58,662 | |||||||||
10/12/2019 | OWN/2019-20/R/33 | 6,000 | 02/12/2019 | OWN/2019-20/P/20 | 6,160 | |||||||||
10/12/2019 | OWN/2019-20/R/36 | 9,350 | 10/12/2019 | OWN/2019-20/P/21 | 18,450 | |||||||||
17/12/2019 | OWN/2019-20/R/34 | 10,268 | 16/12/2019 | OWN/2019-20/P/22 | 21,017 | |||||||||
17/12/2019 | OWN/2019-20/P/19 | 21,395 | ||||||||||||
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