Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | OWN/2019-20/R/16 | 300 | 04/11/2019 | OWN/2019-20/P/36 | 1,200 | |||||||||
13/11/2019 | OWN/2019-20/R/38 | 1,542 | 04/11/2019 | OWN/2019-20/P/37 | 1,800 | |||||||||
15/11/2019 | OWN/2019-20/R/17 | 300 | 13/11/2019 | OWN/2019-20/P/38 | 1,135 | |||||||||
15/11/2019 | OWN/2019-20/R/39 | 1,227 | 15/11/2019 | OWN/2019-20/P/39 | 12,404 | |||||||||
16/11/2019 | OWN/2019-20/R/18 | 300 | 15/11/2019 | OWN/2019-20/P/40 | 2,000 | |||||||||
15/11/2019 | OWN/2019-20/P/41 | 1,500 | ||||||||||||
16/11/2019 | OWN/2019-20/P/12 | 7,400 | ||||||||||||
20/11/2019 | OWN/2019-20/P/42 | 3,000 | ||||||||||||
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