Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/41 | 18,340 | 09/11/2019 | OWN/2019-20/P/61 | 10,500 | 08/11/2019 | OWN/2019-20/C/14 | 11,000 | ||||||
09/11/2019 | OWN/2019-20/R/42 | 6,372 | 28/11/2019 | OWN/2019-20/P/62 | 25,000 | |||||||||
18/11/2019 | OWN/2019-20/R/43 | 1,000 | 29/11/2019 | OWN/2019-20/P/63 | 2,000 | |||||||||
28/11/2019 | OWN/2019-20/R/44 | 5,000 | 29/11/2019 | OWN/2019-20/P/64 | 5,000 | |||||||||
28/11/2019 | SSY/2019-20/R/5 | 24,850 | 30/11/2019 | SSY/2019-20/P/5 | 24,850 | |||||||||
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