Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/23 | 3,982 | 07/11/2019 | OWN/2019-20/P/105 | 2,000 | |||||||||
07/11/2019 | OWN/2019-20/R/76 | 4,310 | 07/11/2019 | OWN/2019-20/P/35 | 4,000 | |||||||||
19/11/2019 | OWN/2019-20/R/24 | 9,294 | 19/11/2019 | OWN/2019-20/P/106 | 1,220 | |||||||||
19/11/2019 | OWN/2019-20/R/77 | 3,710 | 19/11/2019 | OWN/2019-20/P/36 | 9,000 | |||||||||
22/11/2019 | OWN/2019-20/R/78 | 11,480 | 25/11/2019 | OWN/2019-20/P/37 | 4,500 | |||||||||
25/11/2019 | OWN/2019-20/R/25 | 4,539 | 25/11/2019 | OWN/2019-20/P/38 | 402 | |||||||||
28/11/2019 | OWN/2019-20/R/26 | 3,608 | 28/11/2019 | OWN/2019-20/P/107 | 1,500 | |||||||||
28/11/2019 | OWN/2019-20/R/79 | 10,765 | 28/11/2019 | OWN/2019-20/P/39 | 3,600 | |||||||||
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