Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/18 | 420 | 17/09/2019 | NRDWSP/2019-20/P/6 | 1,500 | 19/09/2019 | OWN/2019-20/C/10 | 580 | ||||||
16/09/2019 | OWN/2019-20/R/19 | 60 | 27/09/2019 | OWN/2019-20/P/4 | 3,031 | 23/09/2019 | OWN/2019-20/C/11 | 700 | ||||||
16/09/2019 | OWN/2019-20/R/20 | 60 | ||||||||||||
16/09/2019 | OWN/2019-20/R/21 | 38 | ||||||||||||
23/09/2019 | OWN/2019-20/R/22 | 500 | ||||||||||||
23/09/2019 | OWN/2019-20/R/23 | 200 | ||||||||||||
24/09/2019 | OWN/2019-20/R/24 | 200 | ||||||||||||
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