Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/15 | 110,000 | 20/10/2019 | OWN/2019-20/P/4 | 216,997 | |||||||||
16/10/2019 | OWN/2019-20/R/1 | 3,634 | 24/10/2019 | OWN/2019-20/P/5 | 13,338 | |||||||||
18/10/2019 | OWN/2019-20/R/10 | 3,164 | ||||||||||||
18/10/2019 | OWN/2019-20/R/2 | 855 | ||||||||||||
18/10/2019 | OWN/2019-20/R/3 | 5,345 | ||||||||||||
18/10/2019 | OWN/2019-20/R/4 | 12,372 | ||||||||||||
18/10/2019 | OWN/2019-20/R/5 | 23,940 | ||||||||||||
18/10/2019 | OWN/2019-20/R/6 | 23,854 | ||||||||||||
18/10/2019 | OWN/2019-20/R/7 | 1,453 | ||||||||||||
18/10/2019 | OWN/2019-20/R/8 | 949 | ||||||||||||
18/10/2019 | OWN/2019-20/R/9 | 1,796 | ||||||||||||
20/10/2019 | OWN/2019-20/R/21 | 216,997 | ||||||||||||
22/10/2019 | OWN/2019-20/R/11 | 13,338 | ||||||||||||
24/10/2019 | OWN/2019-20/R/22 | 13,338 | ||||||||||||
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