Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/11 | 395,918 | 10/07/2019 | OWN/2019-20/P/17 | 395,918 | 16/07/2019 | OWN/2019-20/C/3 | 108,137 | ||||||
12/07/2019 | OWN/2019-20/R/2 | 31,102 | 16/07/2019 | OWN/2019-20/P/18 | 14,830 | |||||||||
12/07/2019 | OWN/2019-20/R/3 | 31,327 | 16/07/2019 | OWN/2019-20/P/19 | 8,542 | |||||||||
12/07/2019 | OWN/2019-20/R/4 | 35,351 | 16/07/2019 | OWN/2019-20/P/20 | 4,425 | |||||||||
16/07/2019 | OWN/2019-20/P/21 | 95,170 | ||||||||||||
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