Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/37 | 4,516 | 03/10/2019 | OWN/2019-20/P/39 | 3,047 | |||||||||
04/10/2019 | OWN/2019-20/R/38 | 11,871 | 10/10/2019 | OWN/2019-20/P/40 | 900 | |||||||||
04/10/2019 | OWN/2019-20/R/39 | 3,060 | 10/10/2019 | OWN/2019-20/P/41 | 1,000 | |||||||||
04/10/2019 | OWN/2019-20/R/40 | 5,396 | 11/10/2019 | OWN/2019-20/P/42 | 4,020 | |||||||||
16/10/2019 | OWN/2019-20/R/41 | 19,662 | 11/10/2019 | OWN/2019-20/P/43 | 45,631 | |||||||||
16/10/2019 | OWN/2019-20/R/42 | 3,898 | 18/10/2019 | OWN/2019-20/P/44 | 7,644 | |||||||||
31/10/2019 | OWN/2019-20/R/43 | 47,345 | 18/10/2019 | OWN/2019-20/P/45 | 2,050 | |||||||||
18/10/2019 | OWN/2019-20/P/46 | 7,345 | ||||||||||||
28/10/2019 | OWN/2019-20/P/47 | 5,000 | ||||||||||||
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