Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | OWN/2019-20/R/21 | 35,117 | 11/09/2019 | OWN/2019-20/P/27 | 147,567 | 07/09/2019 | OWN/2019-20/C/5 | 306,765 | ||||||
17/09/2019 | OWN/2019-20/R/20 | 900 | 11/09/2019 | OWN/2019-20/P/28 | 159,198 | 12/09/2019 | OWN/2019-20/C/28 | 35,117 | ||||||
17/09/2019 | OWN/2019-20/R/22 | 107,017 | 18/09/2019 | OWN/2019-20/C/29 | 2,000 | |||||||||
17/09/2019 | OWN/2019-20/R/23 | 178,567 | 18/09/2019 | OWN/2019-20/C/30 | 110,317 | |||||||||
17/09/2019 | OWN/2019-20/R/24 | 94,264 | 21/09/2019 | OWN/2019-20/C/31 | 55,642 | |||||||||
21/09/2019 | OWN/2019-20/R/25 | 55,642 | ||||||||||||
24/09/2019 | OWN/2019-20/R/26 | 500 | ||||||||||||
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