Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2019 | OWN/2019-20/R/17 | 3,910 | 16/08/2019 | OWN/2019-20/P/7 | 5,500 | |||||||||
16/08/2019 | OWN/2019-20/R/18 | 1,200 | 16/08/2019 | OWN/2019-20/P/8 | 4,010 | |||||||||
16/08/2019 | OWN/2019-20/R/19 | 375 | 17/08/2019 | OWN/2019-20/P/10 | 354 | |||||||||
16/08/2019 | OWN/2019-20/R/2 | 5,529 | 17/08/2019 | OWN/2019-20/P/11 | 15 | |||||||||
16/08/2019 | OWN/2019-20/R/3 | 2,227 | ||||||||||||
16/08/2019 | OWN/2019-20/R/4 | 558 | ||||||||||||
16/08/2019 | OWN/2019-20/R/5 | 1,060 | ||||||||||||
16/08/2019 | OWN/2019-20/R/6 | 568 | ||||||||||||
17/08/2019 | OWN/2019-20/R/31 | 15 | ||||||||||||
17/08/2019 | OWN/2019-20/R/7 | 72,825 | ||||||||||||
17/08/2019 | OWN/2019-20/R/8 | 112 | ||||||||||||
|