Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2020 | OWN/2019-20/R/22 | 550 | 10/01/2020 | OWN/2019-20/P/45 | 18,410 | 18/01/2020 | OWN/2019-20/C/18 | 550 | ||||||
18/01/2020 | OWN/2019-20/R/34 | 1,114 | 10/01/2020 | OWN/2019-20/P/46 | 640 | 18/01/2020 | OWN/2019-20/C/30 | 1,114 | ||||||
29/01/2020 | OWN/2019-20/R/23 | 5,300 | 18/01/2020 | OWN/2019-20/P/56 | 36 | 29/01/2020 | OWN/2019-20/C/19 | 5,300 | ||||||
29/01/2020 | OWN/2019-20/R/35 | 4,439 | 18/01/2020 | OWN/2019-20/P/57 | 1,000 | 29/01/2020 | OWN/2019-20/C/31 | 4,439 | ||||||
29/01/2020 | OWN/2019-20/P/58 | 250 | ||||||||||||
29/01/2020 | OWN/2019-20/P/59 | 3,475 | ||||||||||||
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