Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/34 | 854 | 07/08/2019 | OWN/2019-20/P/84 | 583,139 | |||||||||
31/08/2019 | OWN/2019-20/R/35 | 65,880 | 07/08/2019 | OWN/2019-20/P/85 | 561,872 | |||||||||
31/08/2019 | OWN/2019-20/R/36 | 85,030 | 07/08/2019 | OWN/2019-20/P/86 | 854 | |||||||||
31/08/2019 | OWN/2019-20/R/37 | 88,459 | 07/08/2019 | OWN/2019-20/P/87 | 204,331 | |||||||||
31/08/2019 | OWN/2019-20/R/38 | 45,030 | 07/08/2019 | OWN/2019-20/P/88 | 165,653 | |||||||||
07/08/2019 | OWN/2019-20/P/89 | 384,681 | ||||||||||||
07/08/2019 | OWN/2019-20/P/90 | 180,175 | ||||||||||||
07/08/2019 | OWN/2019-20/P/91 | 14,000 | ||||||||||||
|