Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | OWN/2019-20/R/2 | 7,355 | 20/07/2019 | OWN/2019-20/P/17 | 45,698 | |||||||||
06/07/2019 | OWN/2019-20/R/3 | 5,075 | 20/07/2019 | OWN/2019-20/P/18 | 60,900 | |||||||||
22/07/2019 | OWN/2019-20/P/19 | 83,836 | ||||||||||||
22/07/2019 | OWN/2019-20/P/20 | 34,100 | ||||||||||||
22/07/2019 | OWN/2019-20/P/21 | 55,181 | ||||||||||||
22/07/2019 | OWN/2019-20/P/22 | 86,972 | ||||||||||||
22/07/2019 | OWN/2019-20/P/23 | 107,490 | ||||||||||||
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