Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/1 | 18,613 | 03/06/2019 | OWN/2019-20/P/21 | 21,930 | |||||||||
10/06/2019 | OWN/2019-20/R/2 | 33,274 | 03/06/2019 | OWN/2019-20/P/22 | 11,610 | |||||||||
10/06/2019 | OWN/2019-20/R/3 | 14,467 | 03/06/2019 | OWN/2019-20/P/23 | 12,470 | |||||||||
10/06/2019 | OWN/2019-20/R/4 | 14,515 | 03/06/2019 | OWN/2019-20/P/24 | 37,410 | |||||||||
24/06/2019 | OWN/2019-20/R/5 | 10,542 | 03/06/2019 | OWN/2019-20/P/25 | 25,800 | |||||||||
24/06/2019 | OWN/2019-20/R/6 | 17,904 | 03/06/2019 | OWN/2019-20/P/26 | 37,410 | |||||||||
03/06/2019 | OWN/2019-20/P/27 | 11,610 | ||||||||||||
03/06/2019 | OWN/2019-20/P/28 | 6,000 | ||||||||||||
03/06/2019 | OWN/2019-20/P/32 | 11,610 | ||||||||||||
03/06/2019 | OWN/2019-20/P/33 | 4,730 | ||||||||||||
07/06/2019 | OWN/2019-20/P/29 | 24,670 | ||||||||||||
07/06/2019 | OWN/2019-20/P/30 | 9,748 | ||||||||||||
07/06/2019 | OWN/2019-20/P/31 | 12,750 | ||||||||||||
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