Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/45 | 8,947 | 02/11/2019 | OWN/2019-20/P/71 | 1,200 | |||||||||
02/11/2019 | OWN/2019-20/R/68 | 18,812 | 11/11/2019 | OWN/2019-20/P/72 | 8,269 | |||||||||
11/11/2019 | OWN/2019-20/R/46 | 3,564 | 15/11/2019 | OWN/2019-20/P/73 | 19,743 | |||||||||
15/11/2019 | OWN/2019-20/R/47 | 15,772 | 15/11/2019 | OWN/2019-20/P/74 | 8,850 | |||||||||
19/11/2019 | OWN/2019-20/R/48 | 5,711 | 15/11/2019 | OWN/2019-20/P/75 | 10,150 | |||||||||
21/11/2019 | OWN/2019-20/R/49 | 1,754 | 19/11/2019 | OWN/2019-20/P/76 | 3,400 | |||||||||
22/11/2019 | OWN/2019-20/R/50 | 7,336 | 21/11/2019 | OWN/2019-20/P/77 | 236 | |||||||||
26/11/2019 | OWN/2019-20/R/51 | 1,830 | 22/11/2019 | OWN/2019-20/P/78 | 100 | |||||||||
26/11/2019 | OWN/2019-20/R/52 | 10,097 | 26/11/2019 | OWN/2019-20/P/79 | 7,971 | |||||||||
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