Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/32 | 9,768 | 01/11/2019 | OWN/2019-20/P/46 | 1,200 | |||||||||
01/11/2019 | OWN/2019-20/R/48 | 1,300 | 30/11/2019 | OWN/2019-20/P/22 | 27,087 | |||||||||
18/11/2019 | OWN/2019-20/R/49 | 900 | 30/11/2019 | OWN/2019-20/P/23 | 9,210 | |||||||||
30/11/2019 | OWN/2019-20/R/33 | 12,259 | 30/11/2019 | OWN/2019-20/P/47 | 4,000 | |||||||||
30/11/2019 | OWN/2019-20/R/50 | 3,170 | ||||||||||||
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