Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2019 | OWN/2019-20/R/20 | 1,617 | 07/10/2019 | OWN/2019-20/P/50 | 272,368 | |||||||||
11/10/2019 | OWN/2019-20/R/21 | 167 | 07/10/2019 | OWN/2019-20/P/51 | 268,776 | |||||||||
11/10/2019 | OWN/2019-20/R/22 | 317 | 23/10/2019 | OWN/2019-20/P/52 | 18,000 | |||||||||
11/10/2019 | OWN/2019-20/R/24 | 1,840 | 23/10/2019 | OWN/2019-20/P/53 | 17,838 | |||||||||
22/10/2019 | OWN/2019-20/R/23 | 4,117 | 23/10/2019 | OWN/2019-20/P/54 | 11,893 | |||||||||
22/10/2019 | OWN/2019-20/R/25 | 1,840 | ||||||||||||
|