Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/15 | 11,745 | 11/12/2019 | OWN/2019-20/P/56 | 2,357 | |||||||||
05/12/2019 | OWN/2019-20/R/5 | 31,647 | 11/12/2019 | OWN/2019-20/P/57 | 1,115 | |||||||||
05/12/2019 | OWN/2019-20/R/6 | 23,148 | 13/12/2019 | OWN/2019-20/P/58 | 1,350 | |||||||||
06/12/2019 | OWN/2019-20/R/10 | 26,975 | 13/12/2019 | OWN/2019-20/P/59 | 1,470 | |||||||||
06/12/2019 | OWN/2019-20/R/11 | 12,326 | 13/12/2019 | OWN/2019-20/P/60 | 420 | |||||||||
06/12/2019 | OWN/2019-20/R/12 | 26,958 | 13/12/2019 | OWN/2019-20/P/61 | 3,150 | |||||||||
06/12/2019 | OWN/2019-20/R/13 | 14,016 | 13/12/2019 | OWN/2019-20/P/62 | 4,850 | |||||||||
06/12/2019 | OWN/2019-20/R/14 | 8,256 | 13/12/2019 | OWN/2019-20/P/63 | 1,000 | |||||||||
06/12/2019 | OWN/2019-20/R/8 | 10,397 | 13/12/2019 | OWN/2019-20/P/64 | 4,925 | |||||||||
06/12/2019 | OWN/2019-20/R/9 | 13,110 | 13/12/2019 | OWN/2019-20/P/65 | 2,595 | |||||||||
13/12/2019 | OWN/2019-20/P/66 | 5,047 | ||||||||||||
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