Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/18 | 3,709 | 15/11/2019 | OWN/2019-20/P/59 | 7,800 | 05/11/2019 | OWN/2019-20/C/13 | 4,369 | ||||||
05/11/2019 | OWN/2019-20/R/19 | 460 | 15/11/2019 | OWN/2019-20/P/60 | 900 | 21/11/2019 | OWN/2019-20/C/14 | 10,564 | ||||||
05/11/2019 | OWN/2019-20/R/20 | 100 | 15/11/2019 | OWN/2019-20/P/61 | 665 | |||||||||
05/11/2019 | OWN/2019-20/R/21 | 100 | ||||||||||||
05/11/2019 | OWN/2019-20/R/35 | 400 | ||||||||||||
05/11/2019 | OWN/2019-20/R/36 | 1,600 | ||||||||||||
21/11/2019 | OWN/2019-20/R/23 | 9,549 | ||||||||||||
21/11/2019 | OWN/2019-20/R/24 | 680 | ||||||||||||
21/11/2019 | OWN/2019-20/R/25 | 335 | ||||||||||||
21/11/2019 | OWN/2019-20/R/37 | 1,600 | ||||||||||||
21/11/2019 | OWN/2019-20/R/38 | 1,000 | ||||||||||||
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