Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/17 | 9,139 | 02/08/2019 | STS/2019-20/P/2 | 121,617 | 21/08/2019 | OWN/2019-20/C/6 | 6,535 | ||||||
01/08/2019 | OWN/2019-20/R/29 | 1,486 | 06/08/2019 | OWN/2019-20/P/24 | 22,850 | 31/08/2019 | OWN/2019-20/C/9 | 747 | ||||||
09/08/2019 | STS/2019-20/R/5 | 7,336 | 13/08/2019 | OWN/2019-20/P/13 | 15,248 | |||||||||
10/08/2019 | OWN/2019-20/R/30 | 1,540 | 21/08/2019 | OWN/2019-20/P/14 | 9,235 | |||||||||
14/08/2019 | OWN/2019-20/R/18 | 621 | ||||||||||||
20/08/2019 | OWN/2019-20/R/19 | 6,479 | ||||||||||||
22/08/2019 | OWN/2019-20/R/20 | 16,600 | ||||||||||||
22/08/2019 | OWN/2019-20/R/31 | 3,800 | ||||||||||||
28/08/2019 | OWN/2019-20/R/32 | 720 | ||||||||||||
|