Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/47 | 3,850 | 16/11/2019 | OWN/2019-20/P/76 | 3,150 | 14/11/2019 | OWN/2019-20/C/24 | 15,400 | ||||||
02/11/2019 | OWN/2019-20/R/48 | 5,950 | 16/11/2019 | OWN/2019-20/P/77 | 5,950 | 18/11/2019 | OWN/2019-20/C/25 | 19,000 | ||||||
21/11/2019 | OWN/2019-20/R/49 | 9,500 | 16/11/2019 | OWN/2019-20/P/78 | 6,300 | 28/11/2019 | OWN/2019-20/C/26 | 8,000 | ||||||
16/11/2019 | OWN/2019-20/P/79 | 2,500 | ||||||||||||
16/11/2019 | OWN/2019-20/P/80 | 3,000 | ||||||||||||
16/11/2019 | OWN/2019-20/P/81 | 1,300 | ||||||||||||
24/11/2019 | OWN/2019-20/P/82 | 5,000 | ||||||||||||
29/11/2019 | OWN/2019-20/P/83 | 12,000 | ||||||||||||
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