Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2019 | OWN/2019-20/R/10 | 39,330 | 18/10/2019 | OWN/2019-20/P/5 | 28,000 | |||||||||
19/10/2019 | OWN/2019-20/R/11 | 12,657 | 18/10/2019 | OWN/2019-20/P/6 | 20,000 | |||||||||
19/10/2019 | OWN/2019-20/R/4 | 37,082 | 18/10/2019 | OWN/2019-20/P/7 | 20,000 | |||||||||
19/10/2019 | OWN/2019-20/R/5 | 13,039 | 18/10/2019 | OWN/2019-20/P/8 | 8,000 | |||||||||
19/10/2019 | OWN/2019-20/R/6 | 7,695 | ||||||||||||
19/10/2019 | OWN/2019-20/R/7 | 42,018 | ||||||||||||
19/10/2019 | OWN/2019-20/R/8 | 4,418 | ||||||||||||
19/10/2019 | OWN/2019-20/R/9 | 2,166 | ||||||||||||
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