Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/1 | 5,626 | 01/10/2019 | OWN/2019-20/P/40 | 7,663 | |||||||||
14/10/2019 | OWN/2019-20/R/2 | 48,812 | 14/10/2019 | OWN/2019-20/P/41 | 8,000 | |||||||||
17/10/2019 | OWN/2019-20/R/3 | 20,161 | 14/10/2019 | OWN/2019-20/P/42 | 2,500 | |||||||||
17/10/2019 | OWN/2019-20/R/4 | 277 | 14/10/2019 | OWN/2019-20/P/43 | 1,750 | |||||||||
17/10/2019 | OWN/2019-20/R/5 | 7,351 | 14/10/2019 | OWN/2019-20/P/44 | 1,696 | |||||||||
28/10/2019 | OWN/2019-20/R/6 | 761,501 | 20/10/2019 | OWN/2019-20/P/45 | 1,050 | |||||||||
20/10/2019 | OWN/2019-20/P/46 | 2,290 | ||||||||||||
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