Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/36 | 299 | 04/10/2019 | OWN/2019-20/P/24 | 1,628 | |||||||||
04/10/2019 | OWN/2019-20/R/37 | 302 | 11/10/2019 | OWN/2019-20/P/25 | 1,100 | |||||||||
04/10/2019 | OWN/2019-20/R/38 | 370 | 11/10/2019 | OWN/2019-20/P/26 | 56 | |||||||||
04/10/2019 | OWN/2019-20/R/39 | 307 | 22/10/2019 | OWN/2019-20/P/27 | 1,499 | |||||||||
04/10/2019 | OWN/2019-20/R/40 | 350 | ||||||||||||
11/10/2019 | OWN/2019-20/R/41 | 295 | ||||||||||||
11/10/2019 | OWN/2019-20/R/42 | 306 | ||||||||||||
11/10/2019 | OWN/2019-20/R/43 | 275 | ||||||||||||
11/10/2019 | OWN/2019-20/R/49 | 285 | ||||||||||||
22/10/2019 | OWN/2019-20/R/44 | 332 | ||||||||||||
22/10/2019 | OWN/2019-20/R/45 | 425 | ||||||||||||
22/10/2019 | OWN/2019-20/R/46 | 350 | ||||||||||||
22/10/2019 | OWN/2019-20/R/47 | 153 | ||||||||||||
22/10/2019 | OWN/2019-20/R/48 | 234 | ||||||||||||
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