Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/11 | 796 | 21/09/2019 | OWN/2019-20/P/12 | 710 | 30/09/2019 | OWN/2019-20/C/5 | 541 | ||||||
18/09/2019 | OWN/2019-20/R/21 | 1,080 | 23/09/2019 | OWN/2019-20/P/13 | 218,400 | |||||||||
19/09/2019 | OWN/2019-20/R/12 | 2,184 | 30/09/2019 | OWN/2019-20/P/14 | 24,400 | |||||||||
20/09/2019 | OWN/2019-20/R/13 | 397 | 30/09/2019 | OWN/2019-20/P/15 | 1,900 | |||||||||
21/09/2019 | OWN/2019-20/R/14 | 583 | 30/09/2019 | OWN/2019-20/P/16 | 1,000 | |||||||||
24/09/2019 | OWN/2019-20/R/15 | 587 | ||||||||||||
25/09/2019 | OWN/2019-20/R/16 | 465 | ||||||||||||
26/09/2019 | OWN/2019-20/R/17 | 192 | ||||||||||||
27/09/2019 | OWN/2019-20/R/18 | 2,991 | ||||||||||||
28/09/2019 | OWN/2019-20/R/19 | 918 | ||||||||||||
30/09/2019 | OWN/2019-20/R/20 | 804 | ||||||||||||
30/09/2019 | OWN/2019-20/R/22 | 1,000 | ||||||||||||
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