Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2019 | OWN/2019-20/R/27 | 18,600 | 05/11/2019 | OWN/2019-20/P/60 | 1,000 | |||||||||
29/11/2019 | OWN/2019-20/R/20 | 2,400 | 05/11/2019 | OWN/2019-20/P/61 | 5,700 | |||||||||
29/11/2019 | OWN/2019-20/R/28 | 442 | 05/11/2019 | OWN/2019-20/P/62 | 1,890 | |||||||||
06/11/2019 | OWN/2019-20/P/63 | 1,100 | ||||||||||||
15/11/2019 | OWN/2019-20/P/20 | 1,778 | ||||||||||||
15/11/2019 | OWN/2019-20/P/64 | 700 | ||||||||||||
15/11/2019 | OWN/2019-20/P/65 | 600 | ||||||||||||
27/11/2019 | OWN/2019-20/P/66 | 18,600 | ||||||||||||
|