Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/20 | 1,654 | 07/12/2019 | OWN/2019-20/P/17 | 4,849 | |||||||||
03/12/2019 | OWN/2019-20/R/34 | 14,000 | 11/12/2019 | OWN/2019-20/P/18 | 8,480 | |||||||||
07/12/2019 | OWN/2019-20/R/21 | 3,264 | 12/12/2019 | OWN/2019-20/P/19 | 14,152 | |||||||||
11/12/2019 | OWN/2019-20/R/22 | 8,572 | ||||||||||||
12/12/2019 | OWN/2019-20/R/23 | 13,897 | ||||||||||||
27/12/2019 | OWN/2019-20/R/24 | 2,160 | ||||||||||||
|