Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/13 | 466 | 16/09/2019 | OWN/2019-20/P/44 | 19,714 | |||||||||
16/09/2019 | OWN/2019-20/R/14 | 466 | 20/09/2019 | OWN/2019-20/P/45 | 1,600 | |||||||||
20/09/2019 | OWN/2019-20/R/1 | 5,000 | 26/09/2019 | OWN/2019-20/P/46 | 60 | |||||||||
20/09/2019 | OWN/2019-20/R/15 | 10,230 | 26/09/2019 | OWN/2019-20/P/47 | 60 | |||||||||
20/09/2019 | OWN/2019-20/R/16 | 282 | 26/09/2019 | OWN/2019-20/P/6 | 60 | |||||||||
30/09/2019 | OWN/2019-20/R/17 | 17,134 | 27/09/2019 | OWN/2019-20/P/48 | 3,480 | |||||||||
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