Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/10 | 775 | 02/10/2019 | OWN/2019-20/P/14 | 20,457 | |||||||||
05/10/2019 | OWN/2019-20/R/11 | 216 | 02/10/2019 | OWN/2019-20/P/15 | 3,000 | |||||||||
05/10/2019 | OWN/2019-20/R/12 | 123 | 02/10/2019 | OWN/2019-20/P/16 | 2,000 | |||||||||
05/10/2019 | OWN/2019-20/R/13 | 1,202 | 02/10/2019 | OWN/2019-20/P/20 | 3,000 | |||||||||
05/10/2019 | OWN/2019-20/R/2 | 1,036 | 05/10/2019 | OWN/2019-20/P/17 | 2,678 | |||||||||
05/10/2019 | OWN/2019-20/R/3 | 259 | 05/10/2019 | OWN/2019-20/P/18 | 3,190 | |||||||||
05/10/2019 | OWN/2019-20/R/4 | 418 | 22/10/2019 | OWN/2019-20/P/19 | 600 | |||||||||
05/10/2019 | OWN/2019-20/R/5 | 83 | ||||||||||||
05/10/2019 | OWN/2019-20/R/6 | 526 | ||||||||||||
05/10/2019 | OWN/2019-20/R/7 | 363 | ||||||||||||
05/10/2019 | OWN/2019-20/R/8 | 176 | ||||||||||||
05/10/2019 | OWN/2019-20/R/9 | 1,733 | ||||||||||||
22/10/2019 | OWN/2019-20/R/14 | 600 | ||||||||||||
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