Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2019 | OWN/2019-20/R/23 | 80,783 | 18/12/2019 | OWN/2019-20/P/25 | 4,971 | 18/12/2019 | OWN/2019-20/C/6 | 9,707 | ||||||
18/12/2019 | OWN/2019-20/P/26 | 1,311 | 19/12/2019 | OWN/2019-20/C/7 | 8,746 | |||||||||
18/12/2019 | OWN/2019-20/P/27 | 3,425 | ||||||||||||
19/12/2019 | OWN/2019-20/P/28 | 1,310 | ||||||||||||
19/12/2019 | OWN/2019-20/P/29 | 7,436 | ||||||||||||
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