Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/P/119 | 6,816 | 05/10/2019 | OWN/2019-20/C/7 | 50,793 | |||||||||
06/10/2019 | OWN/2019-20/P/115 | 11,667 | ||||||||||||
06/10/2019 | OWN/2019-20/P/116 | 6,000 | ||||||||||||
06/10/2019 | OWN/2019-20/P/117 | 10,000 | ||||||||||||
06/10/2019 | OWN/2019-20/P/118 | 4,800 | ||||||||||||
06/10/2019 | OWN/2019-20/P/120 | 5,010 | ||||||||||||
06/10/2019 | OWN/2019-20/P/121 | 3,800 | ||||||||||||
06/10/2019 | OWN/2019-20/P/122 | 2,000 | ||||||||||||
06/10/2019 | OWN/2019-20/P/123 | 700 | ||||||||||||
10/10/2019 | OWN/2019-20/P/124 | 2,857 | ||||||||||||
10/10/2019 | OWN/2019-20/P/125 | 3,408 | ||||||||||||
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