Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/165 | 5,860 | 11/11/2019 | OWN/2019-20/P/78 | 1,887 | 19/11/2019 | OWN/2019-20/C/2 | 3,000 | ||||||
07/11/2019 | OWN/2019-20/R/166 | 6,200 | 11/11/2019 | OWN/2019-20/P/79 | 353 | |||||||||
08/11/2019 | OWN/2019-20/R/167 | 2,893 | 18/11/2019 | OWN/2019-20/P/80 | 11,740 | |||||||||
08/11/2019 | OWN/2019-20/R/168 | 8,585 | 19/11/2019 | OWN/2019-20/P/81 | 144,228 | |||||||||
19/11/2019 | OWN/2019-20/R/169 | 7,638 | 21/11/2019 | OWN/2019-20/P/82 | 2,856 | |||||||||
22/11/2019 | OWN/2019-20/R/170 | 5,961 | 21/11/2019 | OWN/2019-20/P/83 | 2,856 | |||||||||
25/11/2019 | OWN/2019-20/R/171 | 5,938 | ||||||||||||
27/11/2019 | OWN/2019-20/R/172 | 44,824 | ||||||||||||
27/11/2019 | OWN/2019-20/R/173 | 50,548 | ||||||||||||
29/11/2019 | OWN/2019-20/R/174 | 6,250 | ||||||||||||
|