Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/49 | 340 | 20/09/2019 | OWN/2019-20/P/50 | 6,040 | 05/09/2019 | OWN/2019-20/C/17 | 16,971 | ||||||
11/09/2019 | OWN/2019-20/R/50 | 3,592 | 20/09/2019 | OWN/2019-20/P/51 | 4,430 | 18/09/2019 | OWN/2019-20/C/18 | 3,592 | ||||||
18/09/2019 | OWN/2019-20/R/51 | 1,591 | 25/09/2019 | OWN/2019-20/P/52 | 23,200 | 20/09/2019 | OWN/2019-20/C/19 | 1,591 | ||||||
25/09/2019 | OWN/2019-20/R/52 | 1,302 | 25/09/2019 | OWN/2019-20/P/53 | 13,686 | 25/09/2019 | OWN/2019-20/C/36 | 1,302 | ||||||
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