Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2019 | OWN/2019-20/R/14 | 10,600 | 19/09/2019 | OWN/2019-20/P/40 | 13,980 | 19/09/2019 | OWN/2019-20/C/10 | 10,600 | ||||||
19/09/2019 | OWN/2019-20/R/16 | 11,194 | 20/09/2019 | OWN/2019-20/P/51 | 1,350 | 19/09/2019 | OWN/2019-20/C/12 | 12,334 | ||||||
19/09/2019 | OWN/2019-20/R/17 | 1,140 | 26/09/2019 | OWN/2019-20/P/41 | 10 | 27/09/2019 | OWN/2019-20/C/13 | 4,012 | ||||||
27/09/2019 | OWN/2019-20/R/18 | 2,692 | ||||||||||||
27/09/2019 | OWN/2019-20/R/19 | 120 | ||||||||||||
27/09/2019 | OWN/2019-20/R/20 | 1,200 | ||||||||||||
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