Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | OWN/2019-20/R/5 | 674,279 | 13/09/2019 | OWN/2019-20/P/36 | 326,071 | |||||||||
16/09/2019 | OWN/2019-20/R/6 | 40 | 13/09/2019 | OWN/2019-20/P/37 | 326,071 | |||||||||
16/09/2019 | OWN/2019-20/R/7 | 511 | 16/09/2019 | OWN/2019-20/P/38 | 24,000 | |||||||||
16/09/2019 | OWN/2019-20/R/8 | 2,506 | ||||||||||||
16/09/2019 | OWN/2019-20/R/9 | 282 | ||||||||||||
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