Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/25 | 261,155 | 01/08/2019 | OWN/2019-20/P/8 | 3,000 | |||||||||
08/08/2019 | OWN/2019-20/R/13 | 1,890 | 08/08/2019 | OWN/2019-20/P/25 | 393 | |||||||||
08/08/2019 | OWN/2019-20/R/14 | 635 | 08/08/2019 | OWN/2019-20/P/9 | 635 | |||||||||
08/08/2019 | OWN/2019-20/R/26 | 2,380 | 14/08/2019 | OWN/2019-20/P/26 | 2,232 | |||||||||
08/08/2019 | OWN/2019-20/R/27 | 393 | 25/08/2019 | OWN/2019-20/P/10 | 1,035 | |||||||||
14/08/2019 | OWN/2019-20/R/28 | 2,232 | ||||||||||||
25/08/2019 | OWN/2019-20/R/15 | 1,035 | ||||||||||||
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