Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | OWN/2019-20/R/6 | 612 | 04/09/2019 | OWN/2019-20/P/12 | 11,754 | |||||||||
26/09/2019 | OWN/2019-20/R/7 | 138,046 | 09/09/2019 | OWN/2019-20/P/13 | 31,900 | |||||||||
27/09/2019 | OWN/2019-20/R/8 | 47,560 | 18/09/2019 | OWN/2019-20/P/14 | 2,000 | |||||||||
18/09/2019 | OWN/2019-20/P/15 | 6,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/16 | 20,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/17 | 30,450 | ||||||||||||
30/09/2019 | OWN/2019-20/P/18 | 10,003 | ||||||||||||
|