Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | OWN/2019-20/R/10 | 3,525 | 05/10/2019 | OWN/2019-20/P/25 | 1,500 | |||||||||
10/10/2019 | OWN/2019-20/R/11 | 1,000 | 05/10/2019 | OWN/2019-20/P/26 | 1,500 | |||||||||
31/10/2019 | OWN/2019-20/R/12 | 846 | 07/10/2019 | OWN/2019-20/P/27 | 3,525 | |||||||||
10/10/2019 | OWN/2019-20/P/28 | 1,000 | ||||||||||||
17/10/2019 | OWN/2019-20/P/29 | 1,500 | ||||||||||||
17/10/2019 | OWN/2019-20/P/30 | 1,500 | ||||||||||||
17/10/2019 | OWN/2019-20/P/31 | 1,500 | ||||||||||||
17/10/2019 | OWN/2019-20/P/32 | 1,500 | ||||||||||||
17/10/2019 | OWN/2019-20/P/33 | 1,500 | ||||||||||||
17/10/2019 | OWN/2019-20/P/34 | 1,500 | ||||||||||||
17/10/2019 | OWN/2019-20/P/35 | 1,500 | ||||||||||||
31/10/2019 | OWN/2019-20/P/36 | 846 | ||||||||||||
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