Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | OWN/2019-20/R/1 | 19,634 | 15/06/2019 | OWN/2019-20/P/24 | 790 | |||||||||
11/06/2019 | OWN/2019-20/R/2 | 22,985 | 15/06/2019 | OWN/2019-20/P/25 | 680 | |||||||||
11/06/2019 | OWN/2019-20/R/3 | 34,804 | 15/06/2019 | OWN/2019-20/P/26 | 360 | |||||||||
11/06/2019 | OWN/2019-20/R/4 | 27,908 | 15/06/2019 | OWN/2019-20/P/27 | 2,882 | |||||||||
11/06/2019 | OWN/2019-20/R/5 | 72,696 | 15/06/2019 | OWN/2019-20/P/28 | 1,418 | |||||||||
15/06/2019 | OWN/2019-20/P/29 | 3,630 | ||||||||||||
15/06/2019 | OWN/2019-20/P/30 | 300 | ||||||||||||
15/06/2019 | OWN/2019-20/P/31 | 1,799 | ||||||||||||
15/06/2019 | OWN/2019-20/P/32 | 318 | ||||||||||||
15/06/2019 | OWN/2019-20/P/33 | 1,151 | ||||||||||||
15/06/2019 | OWN/2019-20/P/34 | 16,000 | ||||||||||||
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