Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | OWN/2019-20/R/10 | 341 | 22/08/2019 | OWN/2019-20/P/1 | 86,513 | 14/08/2019 | OWN/2019-20/C/2 | 42,124 | ||||||
14/08/2019 | OWN/2019-20/R/11 | 1,000 | 22/08/2019 | OWN/2019-20/P/2 | 86,952 | 22/08/2019 | OWN/2019-20/C/3 | 606,861 | ||||||
14/08/2019 | OWN/2019-20/R/12 | 1,000 | 22/08/2019 | OWN/2019-20/P/3 | 82,373 | 28/08/2019 | OWN/2019-20/C/4 | 56,926 | ||||||
14/08/2019 | OWN/2019-20/R/13 | 450 | 22/08/2019 | OWN/2019-20/P/4 | 88,821 | |||||||||
14/08/2019 | OWN/2019-20/R/14 | 27,800 | 22/08/2019 | OWN/2019-20/P/5 | 88,383 | |||||||||
14/08/2019 | OWN/2019-20/R/8 | 11,015 | 22/08/2019 | OWN/2019-20/P/6 | 87,961 | |||||||||
14/08/2019 | OWN/2019-20/R/9 | 518 | 22/08/2019 | OWN/2019-20/P/7 | 85,858 | |||||||||
28/08/2019 | OWN/2019-20/R/15 | 13,863 | ||||||||||||
28/08/2019 | OWN/2019-20/R/16 | 1,108 | ||||||||||||
28/08/2019 | OWN/2019-20/R/17 | 1,373 | ||||||||||||
28/08/2019 | OWN/2019-20/R/18 | 1,382 | ||||||||||||
28/08/2019 | OWN/2019-20/R/19 | 400 | ||||||||||||
28/08/2019 | OWN/2019-20/R/20 | 38,800 | ||||||||||||
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