Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/67 | 9,480 | 11/11/2019 | OWN/2019-20/P/77 | 210 | |||||||||
11/11/2019 | OWN/2019-20/R/68 | 1,314 | 11/11/2019 | OWN/2019-20/P/78 | 1,200 | |||||||||
11/11/2019 | OWN/2019-20/R/69 | 100 | 21/11/2019 | OWN/2019-20/P/79 | 360 | |||||||||
21/11/2019 | NRDWSP/2019-20/R/15 | 390 | 21/11/2019 | OWN/2019-20/P/80 | 1,600 | |||||||||
21/11/2019 | OWN/2019-20/R/70 | 3,621 | ||||||||||||
21/11/2019 | OWN/2019-20/R/71 | 200 | ||||||||||||
21/11/2019 | OWN/2019-20/R/72 | 20 | ||||||||||||
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