Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/2 | 10,161 | 26/07/2019 | OWN/2019-20/P/12 | 32,000 | |||||||||
04/07/2019 | OWN/2019-20/R/3 | 17,330 | 26/07/2019 | OWN/2019-20/P/4 | 95,340 | |||||||||
05/07/2019 | OWN/2019-20/R/4 | 22,255 | 26/07/2019 | OWN/2019-20/P/5 | 78,186 | |||||||||
05/07/2019 | OWN/2019-20/R/5 | 23,452 | 26/07/2019 | OWN/2019-20/P/9 | 19,611 | |||||||||
05/07/2019 | OWN/2019-20/R/6 | 80,583 | ||||||||||||
15/07/2019 | OWN/2019-20/R/10 | 29,683 | ||||||||||||
15/07/2019 | OWN/2019-20/R/11 | 29,978 | ||||||||||||
15/07/2019 | OWN/2019-20/R/12 | 12,521 | ||||||||||||
15/07/2019 | OWN/2019-20/R/13 | 25,627 | ||||||||||||
15/07/2019 | OWN/2019-20/R/14 | 21,496 | ||||||||||||
15/07/2019 | OWN/2019-20/R/15 | 15,867 | ||||||||||||
15/07/2019 | OWN/2019-20/R/7 | 33,605 | ||||||||||||
15/07/2019 | OWN/2019-20/R/8 | 40,454 | ||||||||||||
15/07/2019 | OWN/2019-20/R/9 | 36,239 | ||||||||||||
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