Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/11 | 228 | 16/12/2019 | OWN/2019-20/P/18 | 24,384 | 16/12/2019 | OWN/2019-20/C/10 | 46,459 | ||||||
05/12/2019 | OWN/2019-20/R/12 | 299 | 16/12/2019 | OWN/2019-20/P/19 | 944 | 18/12/2019 | OWN/2019-20/C/11 | 21,066 | ||||||
06/12/2019 | OWN/2019-20/R/13 | 100 | 16/12/2019 | OWN/2019-20/P/20 | 16,000 | |||||||||
16/12/2019 | OWN/2019-20/P/21 | 3,171 | ||||||||||||
16/12/2019 | OWN/2019-20/P/22 | 1,960 | ||||||||||||
18/12/2019 | OWN/2019-20/P/23 | 10,971 | ||||||||||||
18/12/2019 | OWN/2019-20/P/24 | 8,000 | ||||||||||||
18/12/2019 | OWN/2019-20/P/25 | 1,115 | ||||||||||||
18/12/2019 | OWN/2019-20/P/26 | 980 | ||||||||||||
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