Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2019 | OWN/2019-20/R/4 | 210,000 | 10/10/2019 | OWN/2019-20/P/22 | 6,080 | 10/10/2019 | OWN/2019-20/C/3 | 84,645 | ||||||
10/10/2019 | OWN/2019-20/P/23 | 1,650 | ||||||||||||
10/10/2019 | OWN/2019-20/P/24 | 5,100 | ||||||||||||
10/10/2019 | OWN/2019-20/P/25 | 1,200 | ||||||||||||
10/10/2019 | OWN/2019-20/P/26 | 4,025 | ||||||||||||
10/10/2019 | OWN/2019-20/P/27 | 5,400 | ||||||||||||
10/10/2019 | OWN/2019-20/P/28 | 3,120 | ||||||||||||
10/10/2019 | OWN/2019-20/P/29 | 5,410 | ||||||||||||
10/10/2019 | OWN/2019-20/P/30 | 900 | ||||||||||||
10/10/2019 | OWN/2019-20/P/31 | 1,760 | ||||||||||||
10/10/2019 | OWN/2019-20/P/32 | 50,000 | ||||||||||||
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