Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/10 | 8,416 | 18/09/2019 | OWN/2019-20/P/14 | 14,325 | |||||||||
23/09/2019 | OWN/2019-20/R/11 | 1,160 | 25/09/2019 | OWN/2019-20/P/15 | 3,120 | |||||||||
23/09/2019 | OWN/2019-20/R/15 | 1,250 | 25/09/2019 | OWN/2019-20/P/16 | 3,070 | |||||||||
25/09/2019 | OWN/2019-20/R/12 | 5,828 | 30/09/2019 | OWN/2019-20/P/17 | 5,100 | |||||||||
25/09/2019 | OWN/2019-20/R/16 | 3,550 | ||||||||||||
26/09/2019 | OWN/2019-20/R/13 | 85 | ||||||||||||
30/09/2019 | OWN/2019-20/R/14 | 12,043 | ||||||||||||
30/09/2019 | OWN/2019-20/R/17 | 7,572 | ||||||||||||
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