Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2019 | OWN/2019-20/R/50 | 13,300 | 31/12/2019 | OWN/2019-20/P/111 | 3,439 | 11/12/2019 | OWN/2019-20/C/32 | 13,300 | ||||||
16/12/2019 | OWN/2019-20/R/51 | 121,986 | 16/12/2019 | OWN/2019-20/C/33 | 121,986 | |||||||||
21/12/2019 | OWN/2019-20/R/52 | 12,896 | 21/12/2019 | OWN/2019-20/C/34 | 12,896 | |||||||||
30/12/2019 | OWN/2019-20/R/53 | 12,950 | 30/12/2019 | OWN/2019-20/C/35 | 12,950 | |||||||||
|