Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/15 | 2,619 | 03/10/2019 | OWN/2019-20/P/17 | 2,891 | |||||||||
03/10/2019 | OWN/2019-20/P/18 | 2,950 | ||||||||||||
15/10/2019 | OWN/2019-20/P/19 | 4,809 | ||||||||||||
16/10/2019 | OWN/2019-20/P/20 | 4,838 | ||||||||||||
16/10/2019 | OWN/2019-20/P/21 | 4,248 | ||||||||||||
17/10/2019 | OWN/2019-20/P/22 | 1,770 | ||||||||||||
17/10/2019 | OWN/2019-20/P/23 | 4,897 | ||||||||||||
23/10/2019 | OWN/2019-20/P/24 | 6,608 | ||||||||||||
23/10/2019 | OWN/2019-20/P/25 | 1,500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/26 | 1,500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/27 | 1,500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/28 | 1,200 | ||||||||||||
|