Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/14 | 4,222 | 01/10/2019 | OWN/2019-20/P/36 | 990 | 01/10/2019 | OWN/2019-20/C/19 | 20,000 | ||||||
03/10/2019 | OWN/2019-20/R/15 | 590 | 01/10/2019 | OWN/2019-20/P/37 | 6,610 | 03/10/2019 | OWN/2019-20/C/11 | 2,560 | ||||||
03/10/2019 | OWN/2019-20/R/18 | 2,560 | 01/10/2019 | OWN/2019-20/P/38 | 4,754 | 03/10/2019 | OWN/2019-20/C/14 | 5,413 | ||||||
04/10/2019 | OWN/2019-20/R/29 | 135,197 | 03/10/2019 | OWN/2019-20/P/39 | 4,450 | 31/10/2019 | OWN/2019-20/C/12 | 1,280 | ||||||
31/10/2019 | OWN/2019-20/R/16 | 1,318 | 10/10/2019 | OWN/2019-20/P/40 | 1,000 | 31/10/2019 | OWN/2019-20/C/15 | 1,468 | ||||||
31/10/2019 | OWN/2019-20/R/17 | 150 | 23/10/2019 | OWN/2019-20/P/35 | 7,700 | 31/10/2019 | OWN/2019-20/C/16 | 1,030 | ||||||
31/10/2019 | OWN/2019-20/R/19 | 1,280 | 23/10/2019 | OWN/2019-20/P/41 | 2,140 | |||||||||
31/10/2019 | OWN/2019-20/R/23 | 560 | 31/10/2019 | OWN/2019-20/P/42 | 4,960 | |||||||||
31/10/2019 | OWN/2019-20/R/24 | 470 | ||||||||||||
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