Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/15 | 20,000 | 18/09/2019 | OWN/2019-20/P/27 | 730 | 18/09/2019 | OWN/2019-20/C/6 | 20,000 | ||||||
18/09/2019 | OWN/2019-20/R/18 | 942 | 18/09/2019 | OWN/2019-20/P/28 | 20,000 | |||||||||
20/09/2019 | OWN/2019-20/R/10 | 384 | 18/09/2019 | OWN/2019-20/P/33 | 30,370 | |||||||||
20/09/2019 | OWN/2019-20/R/11 | 805 | 20/09/2019 | OWN/2019-20/P/29 | 6,060 | |||||||||
20/09/2019 | OWN/2019-20/R/12 | 156 | ||||||||||||
20/09/2019 | OWN/2019-20/R/17 | 3,000 | ||||||||||||
20/09/2019 | OWN/2019-20/R/9 | 887 | ||||||||||||
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