Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | OWN/2019-20/R/15 | 769 | 20/09/2019 | OWN/2019-20/P/11 | 15,500 | 12/09/2019 | OWN/2019-20/C/10 | 15,248 | ||||||
12/09/2019 | OWN/2019-20/R/18 | 400 | 20/09/2019 | OWN/2019-20/P/15 | 10 | 12/09/2019 | OWN/2019-20/C/4 | 10,900 | ||||||
12/09/2019 | OWN/2019-20/R/22 | 15,248 | 20/09/2019 | OWN/2019-20/P/8 | 33,000 | 20/09/2019 | OWN/2019-20/C/14 | 1,000 | ||||||
12/09/2019 | OWN/2019-20/R/23 | 10,900 | 20/09/2019 | OWN/2019-20/P/9 | 9,300 | 20/09/2019 | OWN/2019-20/C/20 | 900 | ||||||
20/09/2019 | OWN/2019-20/R/11 | 300 | 20/09/2019 | OWN/2019-20/C/21 | 400 | |||||||||
20/09/2019 | OWN/2019-20/R/12 | 700 | ||||||||||||
20/09/2019 | OWN/2019-20/R/26 | 164 | ||||||||||||
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