Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/6 | 65,616 | 03/09/2019 | OWN/2019-20/P/27 | 4,914 | 17/09/2019 | OWN/2019-20/C/6 | 8,000 | ||||||
17/09/2019 | OWN/2019-20/R/7 | 2,388,313 | 17/09/2019 | OWN/2019-20/P/28 | 5,224 | |||||||||
17/09/2019 | OWN/2019-20/R/8 | 246,721 | 17/09/2019 | OWN/2019-20/P/29 | 2,760 | |||||||||
17/09/2019 | OWN/2019-20/P/30 | 216 | ||||||||||||
17/09/2019 | OWN/2019-20/P/31 | 300 | ||||||||||||
17/09/2019 | OWN/2019-20/P/32 | 180 | ||||||||||||
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