Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2019 | OWN/2019-20/R/22 | 3,264 | 07/11/2019 | OWN/2019-20/P/38 | 1,686 | |||||||||
14/11/2019 | OWN/2019-20/R/23 | 9,967 | 07/11/2019 | OWN/2019-20/P/39 | 600 | |||||||||
18/11/2019 | OWN/2019-20/R/24 | 7,113 | 14/11/2019 | OWN/2019-20/P/40 | 1,000 | |||||||||
20/11/2019 | OWN/2019-20/R/25 | 9,825 | 14/11/2019 | OWN/2019-20/P/41 | 1,000 | |||||||||
18/11/2019 | OWN/2019-20/P/42 | 1,000 | ||||||||||||
18/11/2019 | OWN/2019-20/P/43 | 6,000 | ||||||||||||
18/11/2019 | OWN/2019-20/P/44 | 113 | ||||||||||||
20/11/2019 | OWN/2019-20/P/45 | 1,686 | ||||||||||||
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