Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | OWN/2019-20/R/59 | 460 | 05/10/2019 | OWN/2019-20/P/35 | 6,500 | |||||||||
17/10/2019 | OWN/2019-20/R/60 | 30,000 | 05/10/2019 | OWN/2019-20/P/36 | 900 | |||||||||
05/10/2019 | OWN/2019-20/P/37 | 140 | ||||||||||||
05/10/2019 | OWN/2019-20/P/38 | 250 | ||||||||||||
05/10/2019 | OWN/2019-20/P/39 | 780 | ||||||||||||
05/10/2019 | OWN/2019-20/P/40 | 1,070 | ||||||||||||
10/10/2019 | NRDWSP/2019-20/P/6 | 5,560 | ||||||||||||
10/10/2019 | OWN/2019-20/P/41 | 6,000 | ||||||||||||
10/10/2019 | OWN/2019-20/P/42 | 5,235 | ||||||||||||
10/10/2019 | OWN/2019-20/P/43 | 7,775 | ||||||||||||
10/10/2019 | OWN/2019-20/P/44 | 7,775 | ||||||||||||
10/10/2019 | OWN/2019-20/P/45 | 790 | ||||||||||||
11/10/2019 | OWN/2019-20/P/46 | 708 | ||||||||||||
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