Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2019 | OWN/2019-20/R/20 | 2,100 | 18/09/2019 | OWN/2019-20/P/107 | 1,200 | |||||||||
20/09/2019 | OWN/2019-20/R/35 | 950 | 18/09/2019 | OWN/2019-20/P/108 | 1,558 | |||||||||
21/09/2019 | OWN/2019-20/R/36 | 5,116 | 18/09/2019 | OWN/2019-20/P/109 | 1,216 | |||||||||
27/09/2019 | OWN/2019-20/R/37 | 2,205 | 18/09/2019 | OWN/2019-20/P/110 | 3,325 | |||||||||
18/09/2019 | OWN/2019-20/P/111 | 917 | ||||||||||||
18/09/2019 | OWN/2019-20/P/112 | 1,016 | ||||||||||||
18/09/2019 | OWN/2019-20/P/113 | 3,325 | ||||||||||||
20/09/2019 | OWN/2019-20/P/114 | 9,730 | ||||||||||||
21/09/2019 | OWN/2019-20/P/115 | 2,205 | ||||||||||||
23/09/2019 | OWN/2019-20/P/116 | 3,200 | ||||||||||||
23/09/2019 | OWN/2019-20/P/117 | 8,130 | ||||||||||||
23/09/2019 | OWN/2019-20/P/118 | 27,020 | ||||||||||||
23/09/2019 | OWN/2019-20/P/119 | 1,770 | ||||||||||||
27/09/2019 | OWN/2019-20/P/120 | 700 | ||||||||||||
27/09/2019 | OWN/2019-20/P/121 | 16,111 | ||||||||||||
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