Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/32 | 3,500 | 02/11/2019 | OWN/2019-20/P/42 | 4,800 | 06/11/2019 | OWN/2019-20/C/11 | 15,050 | ||||||
02/11/2019 | OWN/2019-20/R/33 | 7,000 | 07/11/2019 | OWN/2019-20/P/43 | 6,300 | |||||||||
09/11/2019 | OWN/2019-20/R/35 | 99 | 07/11/2019 | OWN/2019-20/P/44 | 3,150 | |||||||||
21/11/2019 | OWN/2019-20/R/34 | 14,400 | 07/11/2019 | OWN/2019-20/P/45 | 2,800 | |||||||||
07/11/2019 | OWN/2019-20/P/46 | 2,800 | ||||||||||||
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