Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/34 | 4,448 | 01/10/2019 | OWN/2019-20/P/4 | 7,600 | |||||||||
01/10/2019 | OWN/2019-20/R/7 | 7,600 | 01/10/2019 | OWN/2019-20/P/46 | 4,448 | |||||||||
01/10/2019 | OWN/2019-20/R/8 | 74 | 17/10/2019 | OWN/2019-20/P/47 | 838,605 | |||||||||
14/10/2019 | OWN/2019-20/R/35 | 873,547 | 17/10/2019 | OWN/2019-20/P/48 | 17,471 | |||||||||
17/10/2019 | OWN/2019-20/P/49 | 17,471 | ||||||||||||
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