Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2019 | OWN/2019-20/R/69 | 4,000 | 09/11/2019 | OWN/2019-20/P/128 | 14,350 | 08/11/2019 | OWN/2019-20/C/28 | 14,350 | ||||||
28/11/2019 | OWN/2019-20/R/70 | 2,820 | 09/11/2019 | OWN/2019-20/P/129 | 3,500 | 08/11/2019 | OWN/2019-20/C/29 | 3,500 | ||||||
09/11/2019 | OWN/2019-20/P/130 | 1,400 | 08/11/2019 | OWN/2019-20/C/30 | 1,400 | |||||||||
09/11/2019 | OWN/2019-20/P/131 | 1,920 | 08/11/2019 | SSP/2019-20/C/7 | 11,900 | |||||||||
09/11/2019 | SSP/2019-20/P/7 | 11,900 | 08/11/2019 | SSY/2019-20/C/7 | 4,900 | |||||||||
09/11/2019 | SSY/2019-20/P/8 | 4,900 | ||||||||||||
26/11/2019 | OWN/2019-20/P/132 | 2,800 | ||||||||||||
30/11/2019 | OWN/2019-20/P/133 | 4,000 | ||||||||||||
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