Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/19 | 2,812 | 03/10/2019 | OWN/2019-20/P/47 | 1,360 | |||||||||
23/10/2019 | OWN/2019-20/R/27 | 3,500 | 03/10/2019 | OWN/2019-20/P/48 | 1,102 | |||||||||
23/10/2019 | OWN/2019-20/R/28 | 600 | 23/10/2019 | OWN/2019-20/P/49 | 3,500 | |||||||||
23/10/2019 | OWN/2019-20/P/50 | 510 | ||||||||||||
23/10/2019 | OWN/2019-20/P/70 | 3,500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/71 | 900 | ||||||||||||
30/10/2019 | OWN/2019-20/P/51 | 5,100 | ||||||||||||
30/10/2019 | OWN/2019-20/P/52 | 706 | ||||||||||||
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