Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/83 | 1,255 | 01/11/2019 | OWN/2019-20/P/29 | 6,000 | |||||||||
14/11/2019 | OWN/2019-20/R/84 | 990 | 05/11/2019 | OWN/2019-20/P/30 | 3,250 | |||||||||
14/11/2019 | OWN/2019-20/R/85 | 1,060 | 14/11/2019 | OWN/2019-20/P/31 | 4,850 | |||||||||
14/11/2019 | OWN/2019-20/R/86 | 1,100 | 15/11/2019 | OWN/2019-20/P/47 | 3,550 | |||||||||
14/11/2019 | OWN/2019-20/R/87 | 1,700 | 20/11/2019 | OWN/2019-20/P/32 | 100 | |||||||||
15/11/2019 | OWN/2019-20/R/123 | 3,550 | 28/11/2019 | OWN/2019-20/P/33 | 6,340 | |||||||||
20/11/2019 | OWN/2019-20/R/88 | 100 | ||||||||||||
28/11/2019 | OWN/2019-20/R/89 | 2,220 | ||||||||||||
28/11/2019 | OWN/2019-20/R/90 | 2,600 | ||||||||||||
28/11/2019 | OWN/2019-20/R/91 | 1,520 | ||||||||||||
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