Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2019 | OWN/2019-20/R/26 | 4,256 | 03/10/2019 | OWN/2019-20/P/32 | 10,000 | |||||||||
31/10/2019 | OWN/2019-20/R/27 | 9,055 | 23/10/2019 | OWN/2019-20/P/33 | 7,974 | |||||||||
23/10/2019 | OWN/2019-20/P/34 | 7,334 | ||||||||||||
23/10/2019 | OWN/2019-20/P/35 | 6,875 | ||||||||||||
23/10/2019 | OWN/2019-20/P/36 | 6,875 | ||||||||||||
23/10/2019 | OWN/2019-20/P/37 | 9,055 | ||||||||||||
23/10/2019 | OWN/2019-20/P/38 | 8,453 | ||||||||||||
23/10/2019 | OWN/2019-20/P/39 | 3,156 | ||||||||||||
23/10/2019 | OWN/2019-20/P/40 | 2,796 | ||||||||||||
31/10/2019 | OWN/2019-20/P/41 | 300 | ||||||||||||
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