Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2019 | OWN/2019-20/R/22 | 4,782 | 18/09/2019 | OWN/2019-20/P/49 | 3,052 | 30/09/2019 | OWN/2019-20/C/31 | 500 | ||||||
30/09/2019 | OWN/2019-20/R/20 | 505 | 18/09/2019 | OWN/2019-20/P/50 | 2,460 | |||||||||
18/09/2019 | OWN/2019-20/P/54 | 19,242 | ||||||||||||
18/09/2019 | OWN/2019-20/P/55 | 98,550 | ||||||||||||
27/09/2019 | DRDA/2019-20/P/2 | 118 | ||||||||||||
30/09/2019 | OWN/2019-20/P/51 | 70.8 | ||||||||||||
30/09/2019 | OWN/2019-20/P/56 | 70.8 | ||||||||||||
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