Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | OWN/2019-20/R/2 | 384,853 | 07/10/2019 | OWN/2019-20/P/24 | 95,962 | |||||||||
15/10/2019 | OWN/2019-20/R/3 | 347,451 | 07/10/2019 | OWN/2019-20/P/25 | 23,517 | |||||||||
15/10/2019 | OWN/2019-20/R/4 | 220,091 | 17/10/2019 | OWN/2019-20/P/26 | 3,000 | |||||||||
15/10/2019 | OWN/2019-20/R/5 | 216,677 | ||||||||||||
15/10/2019 | OWN/2019-20/R/6 | 293,832 | ||||||||||||
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