Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/6 | 91,792 | 17/09/2019 | OWN/2019-20/P/35 | 7,056 | 17/09/2019 | OWN/2019-20/C/6 | 7,056 | ||||||
21/09/2019 | OWN/2019-20/R/7 | 140,027 | 19/09/2019 | OWN/2019-20/P/36 | 12,000 | 19/09/2019 | OWN/2019-20/C/7 | 2,900 | ||||||
30/09/2019 | NRDWSP/2019-20/R/3 | 216 | 19/09/2019 | OWN/2019-20/P/37 | 2,200 | |||||||||
30/09/2019 | OWN/2019-20/P/38 | 3,500 | ||||||||||||
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