Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2019 | OWN/2019-20/R/2 | 263,455 | 26/07/2019 | OWN/2019-20/P/5 | 98,500 | 26/07/2019 | OWN/2019-20/C/1 | 10,580 | ||||||
26/07/2019 | OWN/2019-20/R/10 | 871 | 26/07/2019 | OWN/2019-20/P/6 | 48,600 | |||||||||
26/07/2019 | OWN/2019-20/R/11 | 593 | ||||||||||||
26/07/2019 | OWN/2019-20/R/12 | 2,688 | ||||||||||||
26/07/2019 | OWN/2019-20/R/3 | 2,200 | ||||||||||||
26/07/2019 | OWN/2019-20/R/4 | 2,280 | ||||||||||||
26/07/2019 | OWN/2019-20/R/5 | 172 | ||||||||||||
26/07/2019 | OWN/2019-20/R/6 | 544 | ||||||||||||
26/07/2019 | OWN/2019-20/R/7 | 326 | ||||||||||||
26/07/2019 | OWN/2019-20/R/8 | 696 | ||||||||||||
26/07/2019 | OWN/2019-20/R/9 | 210 | ||||||||||||
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