Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/28 | 1,294 | 05/11/2019 | OWN/2019-20/P/53 | 538 | 05/11/2019 | OWN/2019-20/C/43 | 538 | ||||||
05/11/2019 | OWN/2019-20/R/33 | 450 | 06/11/2019 | OWN/2019-20/P/63 | 400 | 06/11/2019 | OWN/2019-20/C/46 | 400 | ||||||
22/11/2019 | OWN/2019-20/R/29 | 24,980 | 14/11/2019 | OWN/2019-20/P/64 | 2,400 | 14/11/2019 | OWN/2019-20/C/47 | 2,400 | ||||||
25/11/2019 | OWN/2019-20/R/30 | 2,540 | 25/11/2019 | OWN/2019-20/P/54 | 2,420 | 25/11/2019 | OWN/2019-20/C/44 | 2,540 | ||||||
25/11/2019 | OWN/2019-20/P/55 | 120 | 30/11/2019 | OWN/2019-20/C/45 | 590 | |||||||||
30/11/2019 | OWN/2019-20/P/56 | 590 | ||||||||||||
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