Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/12 | 13,072 | 16/12/2019 | OWN/2019-20/P/67 | 15,000 | |||||||||
10/12/2019 | OWN/2019-20/R/13 | 18,588 | 16/12/2019 | OWN/2019-20/P/68 | 14,700 | |||||||||
10/12/2019 | OWN/2019-20/R/14 | 3,839 | 16/12/2019 | OWN/2019-20/P/69 | 2,500 | |||||||||
10/12/2019 | OWN/2019-20/R/15 | 4,104 | 16/12/2019 | OWN/2019-20/P/70 | 2,770 | |||||||||
10/12/2019 | OWN/2019-20/R/16 | 6,002 | 16/12/2019 | OWN/2019-20/P/71 | 8,000 | |||||||||
16/12/2019 | OWN/2019-20/R/17 | 1,077 | ||||||||||||
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