Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/15 | 5,138 | 07/08/2019 | OWN/2019-20/P/45 | 12,650 | |||||||||
16/08/2019 | OWN/2019-20/R/16 | 24,420 | 16/08/2019 | OWN/2019-20/P/46 | 670 | |||||||||
19/08/2019 | OWN/2019-20/R/17 | 107,265 | 17/08/2019 | OWN/2019-20/P/47 | 283 | |||||||||
31/08/2019 | OWN/2019-20/R/18 | 43,148 | 19/08/2019 | OWN/2019-20/P/48 | 8,604 | |||||||||
31/08/2019 | OWN/2019-20/R/19 | 31,078 | 19/08/2019 | OWN/2019-20/P/72 | 28,788 | |||||||||
27/08/2019 | OWN/2019-20/P/49 | 472 | ||||||||||||
27/08/2019 | OWN/2019-20/P/71 | 12,058 | ||||||||||||
31/08/2019 | OWN/2019-20/P/50 | 31,078 | ||||||||||||
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