Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | OWN/2019-20/R/19 | 1,296 | 07/09/2019 | OWN/2019-20/P/28 | 72 | 07/09/2019 | OWN/2019-20/C/14 | 2,184 | ||||||
07/09/2019 | OWN/2019-20/R/20 | 520 | 17/09/2019 | OWN/2019-20/P/29 | 32,000 | 07/09/2019 | OWN/2019-20/C/8 | 6,810 | ||||||
07/09/2019 | OWN/2019-20/R/21 | 6,810 | 17/09/2019 | OWN/2019-20/P/30 | 7,300 | 17/09/2019 | OWN/2019-20/C/15 | 4,613 | ||||||
17/09/2019 | OWN/2019-20/R/22 | 3,623 | 17/09/2019 | OWN/2019-20/P/31 | 7,800 | 17/09/2019 | OWN/2019-20/C/9 | 10,582 | ||||||
17/09/2019 | OWN/2019-20/R/23 | 740 | 17/09/2019 | OWN/2019-20/P/32 | 2,200 | |||||||||
17/09/2019 | OWN/2019-20/R/24 | 250 | 17/09/2019 | OWN/2019-20/P/34 | 46 | |||||||||
17/09/2019 | OWN/2019-20/R/25 | 10,582 | ||||||||||||
17/09/2019 | OWN/2019-20/R/26 | 9,950 | ||||||||||||
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