Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2019 | OWN/2019-20/R/10 | 1,797 | 06/12/2019 | OWN/2019-20/P/23 | 2,800 | |||||||||
17/12/2019 | OWN/2019-20/R/11 | 27,643 | 06/12/2019 | OWN/2019-20/P/24 | 2,592 | |||||||||
24/12/2019 | OWN/2019-20/R/12 | 9,339 | 06/12/2019 | OWN/2019-20/P/25 | 1,872 | |||||||||
31/12/2019 | OWN/2019-20/R/13 | 18,839 | 09/12/2019 | OWN/2019-20/P/26 | 513 | |||||||||
|