Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/13 | 12,750 | 03/12/2019 | OWN/2019-20/P/71 | 98,308 | 07/12/2019 | OWN/2019-20/C/6 | 1,100 | ||||||
07/12/2019 | OWN/2019-20/R/14 | 1,046 | 03/12/2019 | OWN/2019-20/P/72 | 886 | 07/12/2019 | OWN/2019-20/C/7 | 1,290 | ||||||
07/12/2019 | OWN/2019-20/R/15 | 900 | 03/12/2019 | OWN/2019-20/P/73 | 886 | |||||||||
03/12/2019 | OWN/2019-20/P/74 | 1,772 | ||||||||||||
10/12/2019 | OWN/2019-20/P/77 | 1,700 | ||||||||||||
|