Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | OWN/2019-20/R/13 | 219,124 | 10/12/2019 | OWN/2019-20/P/34 | 2,400 | |||||||||
19/12/2019 | OWN/2019-20/R/14 | 220,400 | 19/12/2019 | OWN/2019-20/P/52 | 407,912 | |||||||||
28/12/2019 | OWN/2019-20/R/15 | 7,740 | 28/12/2019 | OWN/2019-20/P/53 | 7,757.7 | |||||||||
30/12/2019 | OWN/2019-20/R/16 | 271,684 | 30/12/2019 | OWN/2019-20/P/54 | 286,494.8 | |||||||||
30/12/2019 | OWN/2019-20/R/17 | 26,400 | ||||||||||||
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