Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/20 | 440,533 | 07/11/2019 | OWN/2019-20/P/34 | 440,533 | 28/11/2019 | OWN/2019-20/C/8 | 400 | ||||||
14/11/2019 | OWN/2019-20/R/21 | 800 | 14/11/2019 | OWN/2019-20/P/35 | 800 | |||||||||
18/11/2019 | OWN/2019-20/R/22 | 5,643 | 18/11/2019 | OWN/2019-20/P/52 | 5,643 | |||||||||
28/11/2019 | OWN/2019-20/R/23 | 400 | 28/11/2019 | OWN/2019-20/P/36 | 4,200 | |||||||||
29/11/2019 | OWN/2019-20/R/24 | 415 | 28/11/2019 | OWN/2019-20/P/37 | 5,300 | |||||||||
29/11/2019 | OWN/2019-20/P/38 | 415 | ||||||||||||
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