Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/26 | 15,500 | 01/11/2019 | OWN/2019-20/P/22 | 39,550 | |||||||||
18/11/2019 | OWN/2019-20/R/27 | 7,956 | 01/11/2019 | OWN/2019-20/P/23 | 5,700 | |||||||||
01/11/2019 | OWN/2019-20/P/24 | 10,800 | ||||||||||||
01/11/2019 | OWN/2019-20/P/25 | 11,720 | ||||||||||||
14/11/2019 | OWN/2019-20/P/26 | 108,290 | ||||||||||||
30/11/2019 | OWN/2019-20/P/27 | 4,800 | ||||||||||||
30/11/2019 | OWN/2019-20/P/28 | 1,305 | ||||||||||||
|