Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/12 | 59,066 | 16/12/2019 | OWN/2019-20/P/20 | 67,157 | 15/12/2019 | OWN/2019-20/C/8 | 156,093 | ||||||
04/12/2019 | OWN/2019-20/R/13 | 43,668 | 16/12/2019 | OWN/2019-20/P/21 | 28,362 | 19/12/2019 | OWN/2019-20/C/9 | 38,904 | ||||||
04/12/2019 | OWN/2019-20/R/14 | 20,500 | 16/12/2019 | OWN/2019-20/P/22 | 72,591 | |||||||||
10/12/2019 | OWN/2019-20/R/15 | 32,859 | ||||||||||||
18/12/2019 | OWN/2019-20/R/16 | 38,904 | ||||||||||||
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