Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/8 | 381 | 17/09/2019 | OWN/2019-20/P/14 | 3,150 | |||||||||
17/09/2019 | OWN/2019-20/R/10 | 6,432 | 17/09/2019 | OWN/2019-20/P/15 | 16,834 | |||||||||
17/09/2019 | OWN/2019-20/R/11 | 430 | 25/09/2019 | OWN/2019-20/P/8 | 2,550 | |||||||||
17/09/2019 | OWN/2019-20/R/12 | 760 | ||||||||||||
17/09/2019 | OWN/2019-20/R/13 | 430 | ||||||||||||
17/09/2019 | OWN/2019-20/R/14 | 760 | ||||||||||||
17/09/2019 | OWN/2019-20/R/9 | 12,786 | ||||||||||||
25/09/2019 | OWN/2019-20/R/22 | 300 | ||||||||||||
25/09/2019 | OWN/2019-20/R/23 | 1,400 | ||||||||||||
30/09/2019 | OWN/2019-20/R/24 | 118 | ||||||||||||
|