Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/22 | 4,000 | 07/11/2019 | OWN/2019-20/P/47 | 7,176 | 07/11/2019 | OWN/2019-20/C/2 | 11,631 | ||||||
04/11/2019 | OWN/2019-20/R/23 | 2,000 | 07/11/2019 | OWN/2019-20/P/48 | 1,000 | |||||||||
07/11/2019 | OWN/2019-20/R/24 | 7,500 | 07/11/2019 | OWN/2019-20/P/49 | 7,500 | |||||||||
16/11/2019 | OWN/2019-20/R/25 | 2,500 | 07/11/2019 | OWN/2019-20/P/50 | 5,321 | |||||||||
30/11/2019 | OWN/2019-20/P/51 | 6,000 | ||||||||||||
30/11/2019 | OWN/2019-20/P/52 | 6,000 | ||||||||||||
30/11/2019 | OWN/2019-20/P/53 | 1,500 | ||||||||||||
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