Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2019 | OWN/2019-20/R/21 | 24,925 | 12/09/2019 | OWN/2019-20/P/10 | 2,000 | |||||||||
12/09/2019 | OWN/2019-20/P/11 | 368 | ||||||||||||
12/09/2019 | OWN/2019-20/P/7 | 9,090 | ||||||||||||
12/09/2019 | OWN/2019-20/P/8 | 16,380 | ||||||||||||
12/09/2019 | OWN/2019-20/P/9 | 2,090 | ||||||||||||
12/09/2019 | SDP/2019-20/P/6 | 56,264 | ||||||||||||
27/09/2019 | OWN/2019-20/P/12 | 43,100 | ||||||||||||
27/09/2019 | OWN/2019-20/P/13 | 1,371 | ||||||||||||
27/09/2019 | OWN/2019-20/P/14 | 1,002 | ||||||||||||
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