Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/21 | 4,397 | 16/09/2019 | OWN/2019-20/P/15 | 4,006 | 30/09/2019 | OWN/2019-20/C/10 | 1,801 | ||||||
01/09/2019 | OWN/2019-20/R/33 | 3,600 | 17/09/2019 | OWN/2019-20/P/16 | 635,499 | 30/09/2019 | OWN/2019-20/C/7 | 4,006 | ||||||
17/09/2019 | OWN/2019-20/R/22 | 6,077 | 21/09/2019 | OWN/2019-20/P/20 | 1,800 | |||||||||
22/09/2019 | OWN/2019-20/R/34 | 720 | 25/09/2019 | OWN/2019-20/P/21 | 19,195 | |||||||||
30/09/2019 | OWN/2019-20/R/23 | 7,300 | 25/09/2019 | STS/2019-20/P/4 | 302,540 | |||||||||
30/09/2019 | OWN/2019-20/R/35 | 3,300 | ||||||||||||
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