Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/26 | 312 | 01/10/2019 | OWN/2019-20/P/29 | 9,676 | |||||||||
03/10/2019 | OWN/2019-20/R/27 | 60 | 09/10/2019 | OWN/2019-20/P/34 | 4,300 | |||||||||
03/10/2019 | OWN/2019-20/R/28 | 60 | 16/10/2019 | OWN/2019-20/P/30 | 560 | |||||||||
14/10/2019 | OWN/2019-20/R/29 | 1,391 | 23/10/2019 | OWN/2019-20/P/31 | 12,000 | |||||||||
25/10/2019 | OWN/2019-20/P/32 | 24,775 | ||||||||||||
25/10/2019 | OWN/2019-20/P/33 | 2,400 | ||||||||||||
25/10/2019 | OWN/2019-20/P/35 | 24,775 | ||||||||||||
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