Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/11/2019 | OWN/2019-20/R/4 | 55,974 | 12/11/2019 | OWN/2019-20/P/87 | 2,878 | 10/11/2019 | OWN/2019-20/C/9 | 24,742 | ||||||
26/11/2019 | OWN/2019-20/R/5 | 92,086 | 12/11/2019 | OWN/2019-20/P/88 | 1,480 | |||||||||
26/11/2019 | OWN/2019-20/R/6 | 35,964 | 14/11/2019 | OWN/2019-20/P/89 | 625 | |||||||||
26/11/2019 | OWN/2019-20/R/7 | 61,152 | 14/11/2019 | OWN/2019-20/P/90 | 8,000 | |||||||||
26/11/2019 | OWN/2019-20/R/8 | 22,712 | 14/11/2019 | OWN/2019-20/P/91 | 8,000 | |||||||||
26/11/2019 | OWN/2019-20/R/9 | 32,197 | 14/11/2019 | OWN/2019-20/P/92 | 446 | |||||||||
14/11/2019 | OWN/2019-20/P/93 | 175 | ||||||||||||
14/11/2019 | OWN/2019-20/P/94 | 838 | ||||||||||||
14/11/2019 | OWN/2019-20/P/95 | 2,300 | ||||||||||||
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