Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/19 | 10,000 | 13/11/2019 | OWN/2019-20/P/29 | 37,080 | 13/11/2019 | OWN/2019-20/C/4 | 5,025 | ||||||
13/11/2019 | OWN/2019-20/R/11 | 5,025 | 19/11/2019 | OWN/2019-20/P/43 | 4,198 | 13/11/2019 | OWN/2019-20/C/6 | 8,275 | ||||||
13/11/2019 | OWN/2019-20/R/20 | 6,155 | 20/11/2019 | OWN/2019-20/P/40 | 32,450 | 29/11/2019 | OWN/2019-20/C/5 | 11,500 | ||||||
13/11/2019 | OWN/2019-20/R/21 | 1,060 | 27/11/2019 | OWN/2019-20/P/42 | 2,680 | 29/11/2019 | OWN/2019-20/C/7 | 22,605 | ||||||
13/11/2019 | OWN/2019-20/R/22 | 1,060 | ||||||||||||
29/11/2019 | OWN/2019-20/R/18 | 11,500 | ||||||||||||
29/11/2019 | OWN/2019-20/R/23 | 21,271 | ||||||||||||
29/11/2019 | OWN/2019-20/R/24 | 667 | ||||||||||||
29/11/2019 | OWN/2019-20/R/25 | 667 | ||||||||||||
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