Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2019 | OWN/2019-20/R/12 | 23,338 | 23/11/2019 | OWN/2019-20/P/23 | 43,500 | 19/11/2019 | OWN/2019-20/C/3 | 68,206 | ||||||
19/11/2019 | OWN/2019-20/R/13 | 23,338 | 23/11/2019 | OWN/2019-20/P/24 | 16,350 | |||||||||
19/11/2019 | OWN/2019-20/R/7 | 21,530 | 23/11/2019 | OWN/2019-20/P/25 | 2,100 | |||||||||
20/11/2019 | OWN/2019-20/R/14 | 53,922 | 23/11/2019 | OWN/2019-20/P/26 | 18,455 | |||||||||
23/11/2019 | OWN/2019-20/P/27 | 2,000 | ||||||||||||
23/11/2019 | OWN/2019-20/P/28 | 1,500 | ||||||||||||
23/11/2019 | OWN/2019-20/P/29 | 1,711 | ||||||||||||
23/11/2019 | OWN/2019-20/P/30 | 14,500 | ||||||||||||
23/11/2019 | OWN/2019-20/P/31 | 2,000 | ||||||||||||
23/11/2019 | OWN/2019-20/P/32 | 1,500 | ||||||||||||
23/11/2019 | OWN/2019-20/P/33 | 5,677 | ||||||||||||
23/11/2019 | OWN/2019-20/P/34 | 8,715 | ||||||||||||
|