Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/27 | 370 | 11/09/2019 | OWN/2019-20/P/76 | 690 | |||||||||
11/09/2019 | OWN/2019-20/R/28 | 370 | 21/09/2019 | OWN/2019-20/P/77 | 8,246 | |||||||||
18/09/2019 | OWN/2019-20/R/29 | 500 | 21/09/2019 | OWN/2019-20/P/78 | 7,125 | |||||||||
25/09/2019 | OWN/2019-20/R/30 | 530 | 21/09/2019 | OWN/2019-20/P/79 | 4,950 | |||||||||
21/09/2019 | OWN/2019-20/P/80 | 10,680 | ||||||||||||
21/09/2019 | OWN/2019-20/P/86 | 21,630 | ||||||||||||
21/09/2019 | OWN/2019-20/P/87 | 7,400 | ||||||||||||
21/09/2019 | OWN/2019-20/P/88 | 3,590 | ||||||||||||
25/09/2019 | OWN/2019-20/P/81 | 900 | ||||||||||||
25/09/2019 | OWN/2019-20/P/82 | 190 | ||||||||||||
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