Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/12 | 12,917 | 11/10/2019 | OWN/2019-20/P/45 | 8,400 | 01/10/2019 | OWN/2019-20/C/5 | 13,095 | ||||||
14/10/2019 | OWN/2019-20/R/13 | 12,628 | 14/10/2019 | OWN/2019-20/P/46 | 1,500 | 14/10/2019 | OWN/2019-20/C/6 | 12,628 | ||||||
22/10/2019 | OWN/2019-20/R/14 | 19,482 | 14/10/2019 | OWN/2019-20/P/47 | 1,500 | 22/10/2019 | OWN/2019-20/C/7 | 19,482 | ||||||
25/10/2019 | OWN/2019-20/P/48 | 440 | ||||||||||||
25/10/2019 | OWN/2019-20/P/49 | 480 | ||||||||||||
31/10/2019 | OWN/2019-20/P/50 | 500 | ||||||||||||
31/10/2019 | OWN/2019-20/P/51 | 500 | ||||||||||||
31/10/2019 | OWN/2019-20/P/52 | 500 | ||||||||||||
31/10/2019 | OWN/2019-20/P/53 | 500 | ||||||||||||
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