Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/15 | 3,080 | 06/11/2019 | OWN/2019-20/P/63 | 5,200 | |||||||||
06/11/2019 | OWN/2019-20/R/46 | 2,144 | 13/11/2019 | OWN/2019-20/P/64 | 6,087 | |||||||||
13/11/2019 | OWN/2019-20/R/16 | 1,080 | 19/11/2019 | OWN/2019-20/P/25 | 3,650 | |||||||||
13/11/2019 | OWN/2019-20/R/47 | 3,963 | 20/11/2019 | OWN/2019-20/P/65 | 1,010 | |||||||||
28/11/2019 | OWN/2019-20/R/17 | 2,485 | ||||||||||||
30/11/2019 | OWN/2019-20/R/18 | 2,739 | ||||||||||||
30/11/2019 | OWN/2019-20/R/48 | 4,070 | ||||||||||||
|