Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2019 | OWN/2019-20/R/6 | 494 | 13/08/2019 | OWN/2019-20/P/10 | 494 | |||||||||
16/08/2019 | OWN/2019-20/R/7 | 19,250 | 13/08/2019 | OWN/2019-20/P/9 | 7,000 | |||||||||
31/08/2019 | STS/2019-20/R/3 | 391 | 27/08/2019 | OWN/2019-20/P/11 | 2,200 | |||||||||
27/08/2019 | OWN/2019-20/P/12 | 8,250 | ||||||||||||
27/08/2019 | OWN/2019-20/P/13 | 5,000 | ||||||||||||
27/08/2019 | OWN/2019-20/P/14 | 2,200 | ||||||||||||
27/08/2019 | OWN/2019-20/P/15 | 2,200 | ||||||||||||
28/08/2019 | OWN/2019-20/P/16 | 2,200 | ||||||||||||
31/08/2019 | OWN/2019-20/P/17 | 2,200 | ||||||||||||
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