Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | OWN/2019-20/R/5 | 27,144 | 20/09/2019 | OWN/2019-20/P/25 | 2,000 | |||||||||
18/09/2019 | OWN/2019-20/R/6 | 10,000 | 25/09/2019 | OWN/2019-20/P/1 | 59 | |||||||||
30/09/2019 | BADP/2019-20/R/2 | 2,782 | 25/09/2019 | OWN/2019-20/P/26 | 59 | |||||||||
30/09/2019 | OWN/2019-20/R/1 | 21 | 30/09/2019 | OWN/2019-20/P/2 | 177 | |||||||||
30/09/2019 | OWN/2019-20/R/7 | 10,264 | ||||||||||||
30/09/2019 | STS/2019-20/R/2 | 16 | ||||||||||||
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