Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/38 | 348,850 | 16/12/2019 | OWN/2019-20/P/9 | 204,024 | 04/12/2019 | OWN/2019-20/C/11 | 126,710 | ||||||
02/12/2019 | OWN/2019-20/R/39 | 38,300 | 04/12/2019 | OWN/2019-20/C/12 | 16,759 | |||||||||
07/12/2019 | OWN/2019-20/C/13 | 104,706 | ||||||||||||
07/12/2019 | OWN/2019-20/C/14 | 138,475 | ||||||||||||
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