Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | OWN/2019-20/R/13 | 3,240 | 03/10/2019 | OWN/2019-20/P/14 | 12,000 | 03/10/2019 | OWN/2019-20/C/10 | 15,000 | ||||||
15/10/2019 | OWN/2019-20/R/14 | 12,628 | 03/10/2019 | OWN/2019-20/P/15 | 8,000 | |||||||||
15/10/2019 | OWN/2019-20/R/15 | 24,752 | 03/10/2019 | OWN/2019-20/P/16 | 7,000 | |||||||||
15/10/2019 | OWN/2019-20/R/16 | 4,950 | ||||||||||||
15/10/2019 | OWN/2019-20/R/17 | 940 | ||||||||||||
20/10/2019 | OWN/2019-20/R/18 | 698 | ||||||||||||
20/10/2019 | OWN/2019-20/R/19 | 140 | ||||||||||||
20/10/2019 | OWN/2019-20/R/20 | 56 | ||||||||||||
20/10/2019 | OWN/2019-20/R/21 | 7 | ||||||||||||
20/10/2019 | OWN/2019-20/R/22 | 21 | ||||||||||||
20/10/2019 | OWN/2019-20/R/23 | 1,800 | ||||||||||||
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