Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 21,620 | 29/04/2019 | OWN/2019-20/P/1 | 101,993 | 29/04/2019 | OWN/2019-20/C/1 | 101,993 | ||||||
29/04/2019 | OWN/2019-20/P/10 | 14,544 | 29/04/2019 | OWN/2019-20/C/2 | 64,726 | |||||||||
29/04/2019 | OWN/2019-20/P/11 | 14,548 | 29/04/2019 | OWN/2019-20/C/3 | 174,902 | |||||||||
29/04/2019 | OWN/2019-20/P/2 | 64,726 | 29/04/2019 | OWN/2019-20/C/4 | 30,764 | |||||||||
29/04/2019 | OWN/2019-20/P/3 | 49,418 | 29/04/2019 | OWN/2019-20/C/5 | 60,446 | |||||||||
29/04/2019 | OWN/2019-20/P/4 | 62,742 | ||||||||||||
29/04/2019 | OWN/2019-20/P/5 | 62,742 | ||||||||||||
29/04/2019 | OWN/2019-20/P/6 | 30,764 | ||||||||||||
29/04/2019 | OWN/2019-20/P/7 | 7,275 | ||||||||||||
29/04/2019 | OWN/2019-20/P/8 | 9,608 | ||||||||||||
29/04/2019 | OWN/2019-20/P/9 | 14,471 | ||||||||||||
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