Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/91 | 200 | 19/10/2019 | OWN/2019-20/P/17 | 11,538 | 19/10/2019 | OWN/2019-20/C/11 | 11,538 | ||||||
15/10/2019 | NRDWSP/2019-20/R/8 | 101 | 23/10/2019 | OWN/2019-20/P/12 | 15,000 | 23/10/2019 | OWN/2019-20/C/12 | 15,000 | ||||||
15/10/2019 | OWN/2019-20/R/92 | 17,000 | ||||||||||||
23/10/2019 | OWN/2019-20/R/93 | 470 | ||||||||||||
31/10/2019 | OWN/2019-20/R/102 | 4,000 | ||||||||||||
31/10/2019 | OWN/2019-20/R/94 | 100 | ||||||||||||
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