Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/17 | 13,312 | 24/09/2019 | OWN/2019-20/P/34 | 5,000 | |||||||||
03/09/2019 | OWN/2019-20/R/18 | 47,581 | 24/09/2019 | OWN/2019-20/P/35 | 5,000 | |||||||||
21/09/2019 | OWN/2019-20/R/28 | 54,902 | ||||||||||||
30/09/2019 | OWN/2019-20/R/19 | 7,173 | ||||||||||||
30/09/2019 | OWN/2019-20/R/20 | 132,710 | ||||||||||||
30/09/2019 | OWN/2019-20/R/21 | 14,715 | ||||||||||||
30/09/2019 | OWN/2019-20/R/22 | 105,304 | ||||||||||||
30/09/2019 | OWN/2019-20/R/23 | 15,989 | ||||||||||||
30/09/2019 | OWN/2019-20/R/24 | 72,051 | ||||||||||||
30/09/2019 | OWN/2019-20/R/25 | 104,376 | ||||||||||||
30/09/2019 | OWN/2019-20/R/26 | 33,208 | ||||||||||||
30/09/2019 | OWN/2019-20/R/27 | 23,003 | ||||||||||||
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