Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | OWN/2019-20/R/32 | 22,400 | 16/12/2019 | OWN/2019-20/P/38 | 247,657 | 16/12/2019 | OWN/2019-20/C/7 | 247,657 | ||||||
20/12/2019 | OWN/2019-20/R/33 | 16,800 | 30/12/2019 | OWN/2019-20/C/8 | 505,487 | |||||||||
24/12/2019 | OWN/2019-20/R/34 | 447,087 | ||||||||||||
30/12/2019 | OWN/2019-20/R/35 | 5,600 | ||||||||||||
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