Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2019 | OWN/2019-20/R/63 | 4,584 | 05/11/2019 | OWN/2019-20/P/39 | 7,000 | 11/11/2019 | OWN/2019-20/C/20 | 5,414 | ||||||
11/11/2019 | OWN/2019-20/R/64 | 830 | 19/11/2019 | OWN/2019-20/P/42 | 10 | 11/11/2019 | OWN/2019-20/C/23 | 3,548 | ||||||
11/11/2019 | OWN/2019-20/R/70 | 3,548 | 19/11/2019 | OWN/2019-20/P/43 | 10 | 19/11/2019 | OWN/2019-20/C/21 | 5,315 | ||||||
15/11/2019 | OWN/2019-20/R/65 | 171 | 19/11/2019 | OWN/2019-20/C/24 | 2,929 | |||||||||
19/11/2019 | OWN/2019-20/R/66 | 4,455 | ||||||||||||
19/11/2019 | OWN/2019-20/R/67 | 860 | ||||||||||||
19/11/2019 | OWN/2019-20/R/71 | 2,929 | ||||||||||||
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