Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/24 | 1,300 | 10/12/2019 | OWN/2019-20/P/29 | 5,525 | |||||||||
24/12/2019 | OWN/2019-20/R/12 | 4,742 | 17/12/2019 | OWN/2019-20/P/30 | 915,217 | |||||||||
24/12/2019 | OWN/2019-20/R/22 | 600 | 24/12/2019 | OWN/2019-20/P/31 | 458 | |||||||||
30/12/2019 | OWN/2019-20/R/13 | 1,754 | 24/12/2019 | OWN/2019-20/P/34 | 1,325 | |||||||||
31/12/2019 | OWN/2019-20/R/14 | 1,259 | 31/12/2019 | OWN/2019-20/P/33 | 236 | |||||||||
31/12/2019 | OWN/2019-20/R/23 | 400 | ||||||||||||
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