Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/2 | 935 | 04/10/2019 | OWN/2019-20/P/13 | 7,500 | |||||||||
03/10/2019 | OWN/2019-20/R/3 | 30,667 | 04/10/2019 | OWN/2019-20/P/14 | 2,400 | |||||||||
15/10/2019 | OWN/2019-20/R/4 | 55,147 | 04/10/2019 | OWN/2019-20/P/15 | 9,000 | |||||||||
15/10/2019 | OWN/2019-20/R/5 | 69,614 | 04/10/2019 | OWN/2019-20/P/16 | 10,134 | |||||||||
15/10/2019 | OWN/2019-20/R/6 | 77,292 | ||||||||||||
15/10/2019 | OWN/2019-20/R/7 | 71,863 | ||||||||||||
15/10/2019 | OWN/2019-20/R/8 | 23,265 | ||||||||||||
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