Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/15 | 854 | 07/08/2019 | OWN/2019-20/P/32 | 9,000 | |||||||||
07/08/2019 | OWN/2019-20/R/16 | 485 | 14/08/2019 | OWN/2019-20/P/33 | 2,000 | |||||||||
07/08/2019 | OWN/2019-20/R/17 | 4,461 | 14/08/2019 | OWN/2019-20/P/34 | 900 | |||||||||
07/08/2019 | OWN/2019-20/R/18 | 878 | 18/08/2019 | OWN/2019-20/P/35 | 4,300 | |||||||||
07/08/2019 | OWN/2019-20/R/19 | 2,206 | ||||||||||||
07/08/2019 | OWN/2019-20/R/20 | 1,303 | ||||||||||||
07/08/2019 | OWN/2019-20/R/32 | 10,187 | ||||||||||||
14/08/2019 | OWN/2019-20/R/21 | 900 | ||||||||||||
14/08/2019 | OWN/2019-20/R/33 | 900 | ||||||||||||
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