Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2019 | OWN/2019-20/P/38 | 9,000 | 16/07/2019 | OWN/2019-20/C/11 | 28,534 | |||||||||
16/07/2019 | OWN/2019-20/P/39 | 5,000 | 17/07/2019 | OWN/2019-20/C/12 | 6,500 | |||||||||
16/07/2019 | OWN/2019-20/P/40 | 6,000 | 19/07/2019 | OWN/2019-20/C/13 | 400 | |||||||||
16/07/2019 | OWN/2019-20/P/41 | 4,000 | ||||||||||||
16/07/2019 | OWN/2019-20/P/42 | 607 | ||||||||||||
16/07/2019 | OWN/2019-20/P/43 | 399 | ||||||||||||
16/07/2019 | OWN/2019-20/P/44 | 800 | ||||||||||||
16/07/2019 | OWN/2019-20/P/45 | 2,500 | ||||||||||||
16/07/2019 | OWN/2019-20/P/46 | 228 | ||||||||||||
17/07/2019 | OWN/2019-20/P/47 | 6,500 | ||||||||||||
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