Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/11 | 29,051 | 10/06/2019 | OWN/2019-20/C/3 | 49,892 | |||||||||
10/06/2019 | OWN/2019-20/R/12 | 2,896 | 17/06/2019 | OWN/2019-20/C/4 | 53,880 | |||||||||
10/06/2019 | OWN/2019-20/R/13 | 2,359 | ||||||||||||
10/06/2019 | OWN/2019-20/R/14 | 2,896 | ||||||||||||
10/06/2019 | OWN/2019-20/R/15 | 12,690 | ||||||||||||
17/06/2019 | OWN/2019-20/R/16 | 33,504 | ||||||||||||
17/06/2019 | OWN/2019-20/R/17 | 2,727 | ||||||||||||
17/06/2019 | OWN/2019-20/R/18 | 3,349 | ||||||||||||
17/06/2019 | OWN/2019-20/R/19 | 3,349 | ||||||||||||
17/06/2019 | OWN/2019-20/R/20 | 12,210 | ||||||||||||
17/06/2019 | OWN/2019-20/R/21 | 300 | ||||||||||||
17/06/2019 | OWN/2019-20/R/22 | 200 | ||||||||||||
|