Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/30 | 1,601 | 05/12/2019 | OWN/2019-20/P/13 | 50 | 05/12/2019 | OWN/2019-20/C/2 | 11,700 | ||||||
05/12/2019 | OWN/2019-20/R/31 | 4,000 | 05/12/2019 | OWN/2019-20/P/7 | 8 | 05/12/2019 | OWN/2019-20/C/4 | 11,400 | ||||||
05/12/2019 | OWN/2019-20/R/32 | 982 | ||||||||||||
05/12/2019 | OWN/2019-20/R/33 | 2,108 | ||||||||||||
05/12/2019 | OWN/2019-20/R/34 | 1,694 | ||||||||||||
05/12/2019 | OWN/2019-20/R/35 | 1,323 | ||||||||||||
05/12/2019 | OWN/2019-20/R/69 | 3,000 | ||||||||||||
05/12/2019 | OWN/2019-20/R/70 | 2,000 | ||||||||||||
05/12/2019 | OWN/2019-20/R/71 | 2,000 | ||||||||||||
05/12/2019 | OWN/2019-20/R/72 | 700 | ||||||||||||
05/12/2019 | OWN/2019-20/R/73 | 1,000 | ||||||||||||
05/12/2019 | OWN/2019-20/R/74 | 1,000 | ||||||||||||
05/12/2019 | OWN/2019-20/R/75 | 1,750 | ||||||||||||
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