Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | OWN/2019-20/R/24 | 2,100 | 02/10/2019 | OWN/2019-20/P/18 | 149,268 | 02/10/2019 | OWN/2019-20/C/14 | 228,693 | ||||||
07/10/2019 | OWN/2019-20/R/25 | 4,275 | 02/10/2019 | OWN/2019-20/P/19 | 63,350 | 07/10/2019 | OWN/2019-20/C/16 | 10,471 | ||||||
07/10/2019 | OWN/2019-20/R/26 | 6,169 | 02/10/2019 | OWN/2019-20/P/20 | 16,075 | |||||||||
19/10/2019 | OWN/2019-20/R/27 | 1,400 | ||||||||||||
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