Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | OWN/2019-20/R/10 | 47,191 | 01/07/2019 | OWN/2019-20/P/35 | 848 | |||||||||
08/07/2019 | OWN/2019-20/R/11 | 32,552 | 01/07/2019 | OWN/2019-20/P/36 | 3,674 | |||||||||
08/07/2019 | OWN/2019-20/R/6 | 53,736 | 01/07/2019 | OWN/2019-20/P/37 | 20,000 | |||||||||
08/07/2019 | OWN/2019-20/R/7 | 49,056 | 01/07/2019 | OWN/2019-20/P/38 | 1,439 | |||||||||
08/07/2019 | OWN/2019-20/R/8 | 58,032 | 01/07/2019 | OWN/2019-20/P/39 | 2,024 | |||||||||
08/07/2019 | OWN/2019-20/R/9 | 36,372 | 01/07/2019 | OWN/2019-20/P/40 | 3,110 | |||||||||
01/07/2019 | OWN/2019-20/P/41 | 5,700 | ||||||||||||
01/07/2019 | OWN/2019-20/P/42 | 8,000 | ||||||||||||
01/07/2019 | OWN/2019-20/P/43 | 1,799 | ||||||||||||
01/07/2019 | OWN/2019-20/P/44 | 750 | ||||||||||||
|