Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2019 | OWN/2019-20/R/6 | 399,720 | 20/11/2019 | OWN/2019-20/P/1 | 28,710 | 23/11/2019 | OWN/2019-20/C/1 | 46,286 | ||||||
20/11/2019 | OWN/2019-20/R/7 | 1,440,360 | 20/11/2019 | OWN/2019-20/P/10 | 28,710 | 23/11/2019 | OWN/2019-20/C/2 | 32,260 | ||||||
20/11/2019 | OWN/2019-20/P/11 | 28,710 | 23/11/2019 | OWN/2019-20/C/3 | 9,900 | |||||||||
20/11/2019 | OWN/2019-20/P/12 | 28,710 | 23/11/2019 | OWN/2019-20/C/4 | 28,325 | |||||||||
20/11/2019 | OWN/2019-20/P/13 | 28,710 | ||||||||||||
20/11/2019 | OWN/2019-20/P/14 | 287,097 | ||||||||||||
20/11/2019 | OWN/2019-20/P/2 | 28,710 | ||||||||||||
20/11/2019 | OWN/2019-20/P/3 | 28,710 | ||||||||||||
20/11/2019 | OWN/2019-20/P/4 | 28,710 | ||||||||||||
20/11/2019 | OWN/2019-20/P/5 | 28,710 | ||||||||||||
20/11/2019 | OWN/2019-20/P/6 | 28,710 | ||||||||||||
20/11/2019 | OWN/2019-20/P/7 | 28,710 | ||||||||||||
20/11/2019 | OWN/2019-20/P/8 | 28,710 | ||||||||||||
20/11/2019 | OWN/2019-20/P/9 | 28,710 | ||||||||||||
23/11/2019 | OWN/2019-20/P/37 | 46,286 | ||||||||||||
23/11/2019 | OWN/2019-20/P/38 | 32,260 | ||||||||||||
23/11/2019 | OWN/2019-20/P/39 | 9,900 | ||||||||||||
23/11/2019 | OWN/2019-20/P/40 | 28,325 | ||||||||||||
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