Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/70 | 65,245 | 03/12/2019 | OWN/2019-20/P/66 | 296,655 | 09/12/2019 | OWN/2019-20/C/33 | 5,237 | ||||||
03/12/2019 | OWN/2019-20/R/71 | 591 | 03/12/2019 | OWN/2019-20/P/67 | 12,425 | 19/12/2019 | OWN/2019-20/C/34 | 2,973 | ||||||
12/12/2019 | OWN/2019-20/R/72 | 145 | 23/12/2019 | OWN/2019-20/C/35 | 400 | |||||||||
19/12/2019 | OWN/2019-20/R/73 | 2,828 | ||||||||||||
23/12/2019 | OWN/2019-20/R/74 | 400 | ||||||||||||
27/12/2019 | OWN/2019-20/R/75 | 18,315 | ||||||||||||
|