Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2019 | OWN/2019-20/R/34 | 1,178 | 18/09/2019 | OWN/2019-20/P/16 | 7,225 | 12/09/2019 | OWN/2019-20/C/23 | 19,175 | ||||||
09/09/2019 | OWN/2019-20/R/35 | 5,649 | 12/09/2019 | OWN/2019-20/C/24 | 1,605 | |||||||||
10/09/2019 | OWN/2019-20/R/36 | 5,484 | 17/09/2019 | OWN/2019-20/C/13 | 10,100 | |||||||||
11/09/2019 | OWN/2019-20/R/67 | 6,864 | 29/09/2019 | OWN/2019-20/C/14 | 10,120 | |||||||||
11/09/2019 | OWN/2019-20/R/68 | 1,605 | 30/09/2019 | OWN/2019-20/C/15 | 6,930 | |||||||||
13/09/2019 | OWN/2019-20/R/38 | 2,765 | ||||||||||||
15/09/2019 | OWN/2019-20/R/39 | 4,204 | ||||||||||||
16/09/2019 | OWN/2019-20/R/40 | 3,123 | ||||||||||||
17/09/2019 | OWN/2019-20/R/41 | 3,690 | ||||||||||||
18/09/2019 | OWN/2019-20/R/42 | 2,792 | ||||||||||||
20/09/2019 | OWN/2019-20/R/43 | 3,657 | ||||||||||||
23/09/2019 | OWN/2019-20/R/44 | 1,403 | ||||||||||||
25/09/2019 | OWN/2019-20/R/45 | 1,982 | ||||||||||||
27/09/2019 | OWN/2019-20/R/46 | 3,546 | ||||||||||||
30/09/2019 | OWN/2019-20/R/47 | 1,238 | ||||||||||||
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