Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | OWN/2019-20/R/3 | 5,000 | 02/07/2019 | OWN/2019-20/P/30 | 1,500 | |||||||||
16/07/2019 | OWN/2019-20/R/9 | 27,687 | 02/07/2019 | OWN/2019-20/P/72 | 9,700 | |||||||||
24/07/2019 | OWN/2019-20/R/4 | 5,636 | 03/07/2019 | OWN/2019-20/P/31 | 1,200 | |||||||||
03/07/2019 | OWN/2019-20/P/32 | 3,000 | ||||||||||||
03/07/2019 | OWN/2019-20/P/33 | 1,300 | ||||||||||||
06/07/2019 | NRDWSP/2019-20/P/3 | 14,650 | ||||||||||||
16/07/2019 | OWN/2019-20/P/34 | 1,800 | ||||||||||||
16/07/2019 | OWN/2019-20/P/35 | 3,000 | ||||||||||||
16/07/2019 | OWN/2019-20/P/36 | 1,500 | ||||||||||||
24/07/2019 | OWN/2019-20/P/37 | 1,700 | ||||||||||||
24/07/2019 | OWN/2019-20/P/38 | 6,200 | ||||||||||||
24/07/2019 | OWN/2019-20/P/39 | 49,200 | ||||||||||||
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