Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2019 | OWN/2019-20/R/22 | 150,000 | 14/11/2019 | OWN/2019-20/P/30 | 3,370 | 28/11/2019 | OWN/2019-20/C/11 | 5,300 | ||||||
28/11/2019 | OWN/2019-20/R/23 | 7,415 | 28/11/2019 | OWN/2019-20/P/35 | 340 | 28/11/2019 | OWN/2019-20/C/8 | 23,660 | ||||||
28/11/2019 | OWN/2019-20/R/24 | 4,755 | ||||||||||||
28/11/2019 | OWN/2019-20/R/25 | 4,950 | ||||||||||||
28/11/2019 | OWN/2019-20/R/26 | 6,930 | ||||||||||||
28/11/2019 | OWN/2019-20/R/35 | 1,000 | ||||||||||||
28/11/2019 | OWN/2019-20/R/36 | 1,000 | ||||||||||||
28/11/2019 | OWN/2019-20/R/37 | 1,000 | ||||||||||||
28/11/2019 | OWN/2019-20/R/38 | 1,000 | ||||||||||||
28/11/2019 | OWN/2019-20/R/39 | 1,000 | ||||||||||||
28/11/2019 | OWN/2019-20/R/40 | 375 | ||||||||||||
|