Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/74 | 348 | 01/11/2019 | OWN/2019-20/P/50 | 5,250 | |||||||||
07/11/2019 | OWN/2019-20/R/75 | 200 | 26/11/2019 | OWN/2019-20/P/57 | 13,370 | |||||||||
14/11/2019 | OWN/2019-20/R/76 | 248 | 26/11/2019 | OWN/2019-20/P/58 | 6,300 | |||||||||
22/11/2019 | OWN/2019-20/R/77 | 225 | 30/11/2019 | OWN/2019-20/P/59 | 4,032 | |||||||||
22/11/2019 | OWN/2019-20/R/79 | 100 | 30/11/2019 | OWN/2019-20/P/60 | 21,000 | |||||||||
|