Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/19 | 13,500 | 01/11/2019 | OWN/2019-20/P/46 | 1,200 | 01/11/2019 | OWN/2019-20/C/11 | 13,000 | ||||||
01/11/2019 | OWN/2019-20/R/21 | 12,455 | 27/11/2019 | OWN/2019-20/P/45 | 4,980 | 01/11/2019 | OWN/2019-20/C/13 | 15,000 | ||||||
01/11/2019 | OWN/2019-20/R/22 | 1,310 | 05/11/2019 | OWN/2019-20/C/12 | 6,365 | |||||||||
05/11/2019 | OWN/2019-20/R/20 | 7,700 | 05/11/2019 | OWN/2019-20/C/14 | 7,800 | |||||||||
05/11/2019 | OWN/2019-20/R/23 | 4,339 | 18/11/2019 | OWN/2019-20/C/15 | 7,900 | |||||||||
05/11/2019 | OWN/2019-20/R/24 | 690 | 18/11/2019 | OWN/2019-20/C/17 | 8,335 | |||||||||
18/11/2019 | OWN/2019-20/R/25 | 7,365 | ||||||||||||
18/11/2019 | OWN/2019-20/R/26 | 970 | ||||||||||||
18/11/2019 | OWN/2019-20/R/27 | 200 | ||||||||||||
18/11/2019 | OWN/2019-20/R/28 | 7,700 | ||||||||||||
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