Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/3 | 10,000 | 22/11/2019 | OWN/2019-20/P/9 | 4,219 | |||||||||
22/11/2019 | OWN/2019-20/R/4 | 20,000 | 25/11/2019 | OWN/2019-20/P/10 | 2,450 | |||||||||
22/11/2019 | OWN/2019-20/R/5 | 15,819 | 28/11/2019 | OWN/2019-20/P/11 | 14,025 | |||||||||
22/11/2019 | OWN/2019-20/R/6 | 1,200 | 28/11/2019 | OWN/2019-20/P/12 | 42,150 | |||||||||
22/11/2019 | OWN/2019-20/R/7 | 16,200 | ||||||||||||
25/11/2019 | OWN/2019-20/R/10 | 7,800 | ||||||||||||
25/11/2019 | OWN/2019-20/R/18 | 269 | ||||||||||||
25/11/2019 | OWN/2019-20/R/19 | 6 | ||||||||||||
25/11/2019 | OWN/2019-20/R/8 | 460 | ||||||||||||
25/11/2019 | OWN/2019-20/R/9 | 6,621 | ||||||||||||
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