Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/24 | 3,872 | 05/10/2019 | OWN/2019-20/P/43 | 6,000 | 04/10/2019 | OWN/2019-20/C/22 | 4,000 | ||||||
04/10/2019 | OWN/2019-20/R/26 | 128 | 07/10/2019 | OWN/2019-20/P/35 | 5,400 | 04/10/2019 | OWN/2019-20/C/26 | 6,000 | ||||||
04/10/2019 | OWN/2019-20/R/30 | 10,200 | 14/10/2019 | OWN/2019-20/P/36 | 7,000 | 05/10/2019 | OWN/2019-20/C/23 | 5,759 | ||||||
05/10/2019 | OWN/2019-20/R/25 | 12,115 | 14/10/2019 | OWN/2019-20/P/37 | 3,800 | 14/10/2019 | OWN/2019-20/C/24 | 7,088 | ||||||
05/10/2019 | OWN/2019-20/R/41 | 732 | 14/10/2019 | OWN/2019-20/P/44 | 8,500 | 14/10/2019 | OWN/2019-20/C/30 | 5,200 | ||||||
14/10/2019 | OWN/2019-20/R/31 | 1,000 | 18/10/2019 | OWN/2019-20/P/46 | 14,025 | |||||||||
18/10/2019 | OWN/2019-20/R/33 | 14,025 | ||||||||||||
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