Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | OWN/2019-20/R/35 | 2,400 | 02/05/2019 | OWN/2019-20/P/21 | 63,476 | |||||||||
08/05/2019 | OWN/2019-20/R/41 | 1,130 | 02/05/2019 | OWN/2019-20/P/23 | 165,360 | |||||||||
08/05/2019 | OWN/2019-20/R/43 | 2,400 | 18/05/2019 | OWN/2019-20/P/24 | 337,843 | |||||||||
20/05/2019 | OWN/2019-20/R/46 | 2,400 | 24/05/2019 | OWN/2019-20/P/25 | 154,282 | |||||||||
20/05/2019 | OWN/2019-20/R/49 | 1,900 | ||||||||||||
28/05/2019 | OWN/2019-20/R/51 | 6,400 | ||||||||||||
28/05/2019 | OWN/2019-20/R/54 | 6,400 | ||||||||||||
28/05/2019 | OWN/2019-20/R/56 | 5,250 | ||||||||||||
28/05/2019 | OWN/2019-20/R/58 | 9,600 | ||||||||||||
28/05/2019 | OWN/2019-20/R/60 | 9,600 | ||||||||||||
28/05/2019 | OWN/2019-20/R/63 | 9,600 | ||||||||||||
28/05/2019 | OWN/2019-20/R/68 | 9,600 | ||||||||||||
28/05/2019 | OWN/2019-20/R/71 | 9,600 | ||||||||||||
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