Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/20 | 10,714 | 16/09/2019 | OWN/2019-20/P/15 | 2,160 | 17/09/2019 | OWN/2019-20/C/8 | 10,700 | ||||||
21/09/2019 | OWN/2019-20/R/21 | 5,418 | 16/09/2019 | OWN/2019-20/P/16 | 249,299 | 26/09/2019 | OWN/2019-20/C/9 | 6,150 | ||||||
26/09/2019 | OWN/2019-20/R/22 | 690 | 17/09/2019 | OWN/2019-20/P/17 | 3,000 | |||||||||
29/09/2019 | OWN/2019-20/R/23 | 1,796 | 17/09/2019 | OWN/2019-20/P/18 | 800 | |||||||||
17/09/2019 | OWN/2019-20/P/19 | 4,920 | ||||||||||||
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