Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/14 | 16,326 | 02/07/2019 | OWN/2019-20/P/36 | 22,810 | |||||||||
04/07/2019 | OWN/2019-20/R/27 | 596 | 22/07/2019 | OWN/2019-20/P/37 | 7,356 | |||||||||
08/07/2019 | OWN/2019-20/R/15 | 2,800 | 30/07/2019 | OWN/2019-20/P/18 | 456,783 | |||||||||
15/07/2019 | OWN/2019-20/R/28 | 355,120 | ||||||||||||
24/07/2019 | OWN/2019-20/R/29 | 3,612 | ||||||||||||
29/07/2019 | OWN/2019-20/R/30 | 470,573 | ||||||||||||
31/07/2019 | OWN/2019-20/R/16 | 1,800 | ||||||||||||
31/07/2019 | OWN/2019-20/R/17 | 8,800 | ||||||||||||
|