Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/47 | 820 | 07/11/2019 | OWN/2019-20/P/46 | 3,200 | |||||||||
07/11/2019 | OWN/2019-20/R/48 | 7,014 | 07/11/2019 | OWN/2019-20/P/47 | 1,000 | |||||||||
14/11/2019 | OWN/2019-20/R/49 | 840 | 16/11/2019 | OWN/2019-20/P/48 | 628 | |||||||||
14/11/2019 | OWN/2019-20/R/50 | 735 | 25/11/2019 | OWN/2019-20/P/49 | 3,450 | |||||||||
15/11/2019 | OWN/2019-20/R/51 | 632 | 25/11/2019 | OWN/2019-20/P/50 | 700 | |||||||||
15/11/2019 | OWN/2019-20/R/52 | 1,520 | 29/11/2019 | OWN/2019-20/P/98 | 1,400 | |||||||||
25/11/2019 | OWN/2019-20/R/53 | 930 | ||||||||||||
25/11/2019 | OWN/2019-20/R/54 | 17,838 | ||||||||||||
26/11/2019 | OWN/2019-20/R/55 | 1,887 | ||||||||||||
29/11/2019 | OWN/2019-20/R/105 | 10,141 | ||||||||||||
30/11/2019 | OWN/2019-20/R/56 | 950 | ||||||||||||
|