Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | OWN/2019-20/R/36 | 109,496 | 23/10/2019 | OWN/2019-20/P/20 | 60 | 25/10/2019 | OWN/2019-20/C/10 | 2,000 | ||||||
25/10/2019 | OWN/2019-20/R/37 | 3,090 | 25/10/2019 | OWN/2019-20/P/21 | 1,000 | 31/10/2019 | OWN/2019-20/C/7 | 3,516 | ||||||
25/10/2019 | OWN/2019-20/R/38 | 75 | 25/10/2019 | OWN/2019-20/P/22 | 1,000 | |||||||||
25/10/2019 | OWN/2019-20/R/39 | 75 | 25/10/2019 | OWN/2019-20/P/23 | 550 | |||||||||
25/10/2019 | OWN/2019-20/R/40 | 225 | 25/10/2019 | OWN/2019-20/P/24 | 550 | |||||||||
25/10/2019 | OWN/2019-20/R/41 | 51 | 25/10/2019 | OWN/2019-20/P/25 | 550 | |||||||||
25/10/2019 | OWN/2019-20/P/26 | 109,496 | ||||||||||||
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