Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2019 | OWN/2019-20/R/200 | 4,000 | 22/11/2019 | OWN/2019-20/P/202 | 6,358 | |||||||||
22/11/2019 | OWN/2019-20/R/201 | 6,358 | 25/11/2019 | OWN/2019-20/P/203 | 500 | |||||||||
25/11/2019 | OWN/2019-20/R/202 | 400 | 25/11/2019 | OWN/2019-20/P/204 | 6,000 | |||||||||
25/11/2019 | OWN/2019-20/R/203 | 6,100 | 27/11/2019 | OWN/2019-20/P/205 | 400 | |||||||||
27/11/2019 | OWN/2019-20/R/204 | 400 | 30/11/2019 | OWN/2019-20/P/206 | 2,000 | |||||||||
30/11/2019 | OWN/2019-20/R/205 | 4,500 | 30/11/2019 | OWN/2019-20/P/207 | 8,462 | |||||||||
30/11/2019 | OWN/2019-20/R/206 | 3,960 | ||||||||||||
|