Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/67 | 7,099 | 04/09/2019 | OWN/2019-20/P/111 | 8,200 | |||||||||
16/09/2019 | OWN/2019-20/R/41 | 7,099 | 17/09/2019 | OWN/2019-20/P/59 | 6,284 | |||||||||
17/09/2019 | OWN/2019-20/R/42 | 6,284 | 18/09/2019 | OWN/2019-20/P/60 | 8,850 | |||||||||
18/09/2019 | OWN/2019-20/P/61 | 10,150 | ||||||||||||
18/09/2019 | OWN/2019-20/P/62 | 4,275 | ||||||||||||
18/09/2019 | OWN/2019-20/P/63 | 8,500 | ||||||||||||
18/09/2019 | OWN/2019-20/P/64 | 42,570 | ||||||||||||
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