Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/21 | 27,851 | 23/12/2019 | OWN/2019-20/P/6 | 178,117 | 06/12/2019 | OWN/2019-20/C/13 | 27,792 | ||||||
07/12/2019 | OWN/2019-20/R/22 | 33,577 | 11/12/2019 | OWN/2019-20/C/14 | 33,577 | |||||||||
15/12/2019 | OWN/2019-20/R/23 | 75,764 | 16/12/2019 | OWN/2019-20/C/15 | 75,762 | |||||||||
23/12/2019 | OWN/2019-20/R/24 | 40,135 | 23/12/2019 | OWN/2019-20/C/16 | 37,934 | |||||||||
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