Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/19 | 67,380 | 06/09/2019 | OWN/2019-20/P/22 | 6,786 | |||||||||
03/09/2019 | OWN/2019-20/R/20 | 17,525 | 06/09/2019 | OWN/2019-20/P/23 | 4,264 | |||||||||
25/09/2019 | OWN/2019-20/R/21 | 7,900 | 06/09/2019 | OWN/2019-20/P/24 | 14,326 | |||||||||
26/09/2019 | OWN/2019-20/R/22 | 7,033 | 06/09/2019 | OWN/2019-20/P/25 | 14,326 | |||||||||
26/09/2019 | OWN/2019-20/R/23 | 2,758 | 06/09/2019 | OWN/2019-20/P/26 | 1,875 | |||||||||
27/09/2019 | OWN/2019-20/R/24 | 33,347 | 06/09/2019 | OWN/2019-20/P/27 | 15,068 | |||||||||
27/09/2019 | OWN/2019-20/P/28 | 3,745 | ||||||||||||
27/09/2019 | OWN/2019-20/P/29 | 14,326 | ||||||||||||
27/09/2019 | OWN/2019-20/P/30 | 1,875 | ||||||||||||
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