Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | OWN/2019-20/R/25 | 370 | 03/10/2019 | OWN/2019-20/P/36 | 6,999 | 01/10/2019 | OWN/2019-20/C/12 | 640 | ||||||
30/10/2019 | OWN/2019-20/R/26 | 295 | 15/10/2019 | OWN/2019-20/P/29 | 2,810 | 18/10/2019 | OWN/2019-20/C/15 | 370 | ||||||
15/10/2019 | OWN/2019-20/P/30 | 1,575 | 30/10/2019 | OWN/2019-20/C/16 | 290 | |||||||||
15/10/2019 | OWN/2019-20/P/31 | 1,610 | ||||||||||||
15/10/2019 | STS/2019-20/P/5 | 4,080 | ||||||||||||
15/10/2019 | STS/2019-20/P/6 | 36,414 | ||||||||||||
24/10/2019 | OWN/2019-20/P/37 | 1,000 | ||||||||||||
|