Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/52 | 43,332 | 31/05/2019 | OWN/2019-20/P/1 | 21,340 | 29/05/2019 | OWN/2019-20/C/1 | 193,560 | ||||||
15/05/2019 | OWN/2019-20/R/2 | 11,994 | 31/05/2019 | OWN/2019-20/P/14 | 44,999 | |||||||||
27/05/2019 | OWN/2019-20/R/3 | 11,534 | ||||||||||||
28/05/2019 | OWN/2019-20/R/53 | 3,438 | ||||||||||||
31/05/2019 | OWN/2019-20/R/4 | 3,100 | ||||||||||||
31/05/2019 | OWN/2019-20/R/5 | 3,182 | ||||||||||||
31/05/2019 | OWN/2019-20/R/6 | 28,168 | ||||||||||||
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