Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2019 | OWN/2019-20/R/13 | 6,229 | 10/12/2019 | OWN/2019-20/P/18 | 4,800 | |||||||||
31/12/2019 | OWN/2019-20/R/14 | 2,442 | 13/12/2019 | OWN/2019-20/P/19 | 16,344 | |||||||||
16/12/2019 | OWN/2019-20/P/20 | 15,667 | ||||||||||||
18/12/2019 | OWN/2019-20/P/21 | 61,940 | ||||||||||||
24/12/2019 | OWN/2019-20/P/22 | 82,841 | ||||||||||||
26/12/2019 | OWN/2019-20/P/23 | 82,800 | ||||||||||||
30/12/2019 | OWN/2019-20/P/24 | 1,500 | ||||||||||||
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