Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2019 | OWN/2019-20/R/101 | 40,635.45 | 31/10/2019 | OWN/2019-20/P/22 | 96.45 | |||||||||
31/10/2019 | OWN/2019-20/R/69 | 2,666 | 31/10/2019 | OWN/2019-20/P/23 | 400 | |||||||||
31/10/2019 | OWN/2019-20/R/70 | 203 | 31/10/2019 | OWN/2019-20/P/24 | 9,000 | |||||||||
31/10/2019 | OWN/2019-20/R/71 | 520 | 31/10/2019 | OWN/2019-20/P/25 | 20,470 | |||||||||
31/10/2019 | OWN/2019-20/R/72 | 25,000 | 31/10/2019 | OWN/2019-20/P/49 | 5,000 | |||||||||
31/10/2019 | OWN/2019-20/R/90 | 4,040 | 31/10/2019 | OWN/2019-20/P/50 | 1,000 | |||||||||
31/10/2019 | OWN/2019-20/R/91 | 2,000 | 31/10/2019 | OWN/2019-20/P/51 | 29,864 | |||||||||
31/10/2019 | OWN/2019-20/P/52 | 800 | ||||||||||||
31/10/2019 | OWN/2019-20/P/54 | 800 | ||||||||||||
31/10/2019 | OWN/2019-20/P/55 | 1,200 | ||||||||||||
31/10/2019 | OWN/2019-20/P/56 | 25,000 | ||||||||||||
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