Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2019 | OWN/2019-20/R/13 | 10,980 | 10/12/2019 | OWN/2019-20/P/6 | 101,014 | 09/12/2019 | OWN/2019-20/C/6 | 13,380 | ||||||
15/12/2019 | OWN/2019-20/R/14 | 28,911 | 10/12/2019 | OWN/2019-20/C/7 | 101,014 | |||||||||
22/12/2019 | OWN/2019-20/R/15 | 17,331 | 18/12/2019 | OWN/2019-20/C/8 | 28,911 | |||||||||
31/12/2019 | OWN/2019-20/R/16 | 100 | 24/12/2019 | OWN/2019-20/C/9 | 17,331 | |||||||||
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