Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/50 | 25,231 | 01/08/2019 | OWN/2019-20/P/36 | 5,000 | |||||||||
05/08/2019 | OWN/2019-20/R/51 | 154 | ||||||||||||
06/08/2019 | OWN/2019-20/R/52 | 8,715 | ||||||||||||
07/08/2019 | OWN/2019-20/R/53 | 3,906 | ||||||||||||
09/08/2019 | OWN/2019-20/R/54 | 5,995 | ||||||||||||
10/08/2019 | OWN/2019-20/R/55 | 6,642 | ||||||||||||
19/08/2019 | OWN/2019-20/R/56 | 3,218 | ||||||||||||
21/08/2019 | OWN/2019-20/R/57 | 1,664 | ||||||||||||
22/08/2019 | OWN/2019-20/R/58 | 6,618 | ||||||||||||
23/08/2019 | OWN/2019-20/R/59 | 1,756 | ||||||||||||
27/08/2019 | OWN/2019-20/R/60 | 4,979 | ||||||||||||
27/08/2019 | OWN/2019-20/R/61 | 325 | ||||||||||||
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