Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2019 | OWN/2019-20/R/24 | 10,441 | 11/09/2019 | OWN/2019-20/P/20 | 9,756 | |||||||||
11/09/2019 | OWN/2019-20/R/8 | 9,756 | 19/09/2019 | OWN/2019-20/P/6 | 13,400 | |||||||||
20/09/2019 | OWN/2019-20/R/23 | 8,900 | 24/09/2019 | OWN/2019-20/P/21 | 8,994 | |||||||||
20/09/2019 | OWN/2019-20/R/9 | 8,992 | 24/09/2019 | OWN/2019-20/P/7 | 253,491 | |||||||||
24/09/2019 | OWN/2019-20/R/10 | 256,949 | ||||||||||||
|